Supplier : RICHARDSON YACHT SERVICES LTD

Summary
Financial Year Payments Total £
2021 9 4,893.88
2022 15 5,525.98
2023 5 4,283.42
2024 10 35,886.23
2025 4 8,357.88
Total 43 58,947.39
Showing 1 to 30 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 30,000.00 Place Plant, Equipment & Furniture - Capital Cowes Floating Brdge
02/05/25 7,501.24 Community Services Payment to Private Contractors Ferry Operation
09/03/22 2,173.32 Neighbourhoods Payment to Private Contractors Ferry Maintenance
24/02/23 1,664.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/02/23 1,504.84 Neighbourhoods Payment to Private Contractors Ferry Operation
21/02/25 1,337.39 Community Services Payment to Private Contractors Ferry Operation
21/02/25 1,245.00 Community Services Payment to Private Contractors Ferry Operation
19/01/24 1,171.10 Community Services Payment to Private Contractors Ferry Operation
09/06/23 906.90 Neighbourhoods Payment to Private Contractors Ferry Operation
29/11/23 871.67 Community Services Payment to Private Contractors Ferry Operation
19/01/24 866.25 Community Services Payment to Private Contractors Ferry Operation
05/07/24 792.87 Community Services Payment to Private Contractors Ferry Operation
05/07/24 770.00 Community Services Payment to Private Contractors Ferry Operation
09/03/22 685.97 Neighbourhoods Payment to Private Contractors Ferry Operation
09/03/22 606.00 Neighbourhoods Payment to Private Contractors Ferry Operation
08/01/25 557.91 Community Services Payment to Private Contractors Ferry Operation
24/02/23 502.73 Neighbourhoods Payment to Private Contractors Ferry Operation
09/04/25 495.00 Community Services Payment to Private Contractors Ferry Operation
09/03/22 490.00 Neighbourhoods Payment to Private Contractors Ferry Operation
11/10/23 467.50 Community Services Payment to Private Contractors Ferry Operation
08/01/25 405.00 Community Services Payment to Private Contractors Ferry Operation
24/02/23 351.00 Neighbourhoods Payment to Private Contractors Ferry Operation
18/03/22 330.75 Neighbourhoods Payment to Private Contractors Ferry Operation
22/05/24 316.25 Community Services Payment to Private Contractors Ferry Operation
12/11/21 306.25 Neighbourhoods Payment to Private Contractors Ferry Operation
23/07/25 301.64 Community Services Payment to Private Contractors Ferry Operation
29/04/22 297.50 Neighbourhoods Payment to Private Contractors Ferry Operation
26/07/24 268.86 Community Services Payment to Private Contractors Ferry Operation
15/03/23 260.00 Neighbourhoods Payment to Private Contractors Ferry Operation
15/03/23 207.36 Neighbourhoods Payment to Private Contractors Ferry Operation