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 31 to 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/22 203.13 Neighbourhoods Payment to Private Contractors Ferry Operation
22/05/24 192.95 Community Services Payment to Private Contractors Ferry Operation
24/02/23 192.27 Neighbourhoods Payment to Private Contractors Ferry Operation
30/11/22 141.02 Neighbourhoods Operational Equipment Ferry Operation
30/11/22 141.02 Neighbourhoods Operational Equipment Ferry Operation
15/03/23 137.67 Neighbourhoods Payment to Private Contractors Ferry Operation
11/01/23 104.00 Neighbourhoods Payment to Private Contractors Ferry Operation
09/03/22 85.75 Neighbourhoods Payment to Private Contractors Ferry Operation
15/03/23 85.59 Neighbourhoods Payment to Private Contractors Ferry Operation
05/10/22 78.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/07/25 60.00 Community Services Payment to Private Contractors Ferry Operation
12/11/21 12.71 Neighbourhoods Payment to Private Contractors Ferry Operation
30/11/22 -141.02 Neighbourhoods Operational Equipment Ferry Operation