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 10 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 30,000.00 Place Plant, Equipment & Furniture - Capital Cowes Floating Brdge
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
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
08/01/25 557.91 Community Services Payment to Private Contractors Ferry Operation
08/01/25 405.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 316.25 Community Services Payment to Private Contractors Ferry Operation
26/07/24 268.86 Community Services Payment to Private Contractors Ferry Operation
22/05/24 192.95 Community Services Payment to Private Contractors Ferry Operation