Supplier : SOLENT SECURITY IW LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 648.00 |
| 2025 | 1 | 688.50 |
| Total | 2 | 1,336.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/25 | 688.50 | Community Services | Payment to Private Contractors | Ferry Operation |
| 28/08/24 | 648.00 | Community Services | Payment to Private Contractors | Ferry Operation |