Supplier : WILLIAMS SHIPPING MARINE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 11,445.00 |
| 2022 | 3 | 14,961.57 |
| Total | 5 | 26,406.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/04/22 | 11,000.00 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |
| 25/03/22 | 10,750.00 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |
| 20/04/22 | 2,263.00 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |
| 27/05/22 | 1,698.57 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |
| 25/03/22 | 695.00 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |