Supplier : SOLENT CRUISES LTD

Summary
Financial Year Payments Total £
2024 2 9,440.75
2025 29 131,036.50
Total 31 140,477.25
Showing 31 items
Date Amount £ DirectorateExpenses TypeService Area
25/04/25 17,314.50 Community Services Payment to Private Contractors Ferry Operation
18/02/26 12,487.02 Community Services Payment to Private Contractors Ferry Operation
31/10/25 12,173.50 Community Services Payment to Private Contractors Ferry Operation
26/09/25 10,346.00 Community Services Payment to Private Contractors Ferry Operation
17/04/25 9,311.40 Community Services Payment to Private Contractors Ferry Operation
31/03/25 9,052.75 Community Services Payment to Private Contractors Ferry Operation
28/11/25 9,052.75 Community Services Payment to Private Contractors Ferry Operation
23/05/25 8,535.45 Community Services Payment to Private Contractors Ferry Operation
20/08/25 8,018.15 Community Services Payment to Private Contractors Ferry Operation
29/10/25 8,018.15 Community Services Payment to Private Contractors Ferry Operation
20/06/25 7,242.20 Community Services Payment to Private Contractors Ferry Operation
18/07/25 4,397.05 Community Services Payment to Private Contractors Ferry Operation
09/01/26 4,397.05 Community Services Payment to Private Contractors Ferry Operation
19/12/25 4,397.05 Community Services Payment to Private Contractors Ferry Operation
07/11/25 3,880.00 Community Services Payment to Private Contractors Ferry Operation
16/04/25 1,951.80 Community Services Electricity Ferry Operation
06/02/26 1,135.89 Community Services Electricity Ferry Operation
30/07/25 952.25 Community Services Rent of Buildings and Rooms Ferry Operation
24/10/25 952.25 Community Services Rent of Buildings and Rooms Ferry Operation
09/05/25 952.25 Community Services Rent of Buildings and Rooms Ferry Operation
23/01/26 952.25 Community Services Rent of Buildings and Rooms Ferry Operation
31/12/25 681.78 Community Services Payment to Private Contractors Ferry Operation
17/12/25 664.27 Community Services Electricity Ferry Operation
14/01/26 619.80 Community Services Payment to Private Contractors Ferry Operation
14/01/26 581.96 Community Services Payment to Private Contractors Ferry Operation
09/05/25 506.62 Community Services Electricity Ferry Operation
30/01/26 495.84 Community Services Payment to Private Contractors Ferry Operation
05/03/25 388.00 Community Services Payment to Private Contractors Ferry Operation
12/09/25 388.00 Community Services Payment to Private Contractors Ferry Operation
06/06/25 359.63 Community Services Electricity Ferry Operation
24/09/25 271.64 Community Services Electricity Ferry Operation