Supplier : SOLENT MARINE ELECTRICAL SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 718.00 |
| 2022 | 2 | 300.00 |
| Total | 5 | 1,018.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/21 | 340.00 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |
| 16/02/22 | 210.00 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 24/09/21 | 168.00 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |