Supplier : WIGHT SHIPYARD

Summary
Financial Year Payments Total £
2021 3 8,485.34
2022 4 939,000.69
2023 1 30,000.00
Total 8 977,486.03
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
16/11/22 359,477.81 Place Payment to Contractors - Capital Regeneration Projects
30/11/22 353,754.82 Place Payment to Contractors - Capital Regeneration Projects
16/11/22 224,768.06 Place Payment to Contractors - Capital Regeneration Projects
17/05/23 30,000.00 Regeneration Payment to Private Contractors Victoria Quays
04/03/22 6,908.34 Neighbourhoods Operational Equipment Ferry Operation
30/07/21 1,512.00 Neighbourhoods Operational Equipment Ferry Operation
13/05/22 1,000.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
30/07/21 65.00 Neighbourhoods Payment to Private Contractors Ferry Operation