Supplier : RICHARDSON YACHT SERVICES LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/25 | 7,501.24 | Community Services | Payment to Private Contractors | Ferry Operation |
| 09/04/25 | 495.00 | Community Services | Payment to Private Contractors | Ferry Operation |
| 23/07/25 | 301.64 | Community Services | Payment to Private Contractors | Ferry Operation |
| 23/07/25 | 60.00 | Community Services | Payment to Private Contractors | Ferry Operation |