Supplier : WIGHT SHIPYARD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 8,485.34 |
| 2022 | 4 | 939,000.69 |
| 2023 | 1 | 30,000.00 |
| Total | 8 | 977,486.03 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |
| 13/05/22 | 1,000.00 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |