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 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/22 2,173.32 Neighbourhoods Payment to Private Contractors Ferry Maintenance
09/03/22 685.97 Neighbourhoods Payment to Private Contractors Ferry Operation
09/03/22 606.00 Neighbourhoods Payment to Private Contractors Ferry Operation
09/03/22 490.00 Neighbourhoods Payment to Private Contractors Ferry Operation
18/03/22 330.75 Neighbourhoods Payment to Private Contractors Ferry Operation
12/11/21 306.25 Neighbourhoods Payment to Private Contractors Ferry Operation
09/03/22 203.13 Neighbourhoods Payment to Private Contractors Ferry Operation
09/03/22 85.75 Neighbourhoods Payment to Private Contractors Ferry Operation
12/11/21 12.71 Neighbourhoods Payment to Private Contractors Ferry Operation