Supplier : SHORELINE SURVEYS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3,640.00 |
| 2022 | 3 | 16,225.00 |
| 2023 | 1 | 4,000.00 |
| 2024 | 3 | 18,745.00 |
| Total | 8 | 42,610.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/24 | 6,875.00 | Community Services | Payment to Private Contractors | Ferry Operation |
| 19/02/25 | 6,875.00 | Community Services | Payment to Private Contractors | Ferry Operation |
| 22/05/24 | 4,995.00 | Community Services | Payment to Private Contractors | Ventnor Haven - General |