Supplier : SOLENT CRUISES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 9,440.75 |
| 2025 | 29 | 131,036.50 |
| Total | 31 | 140,477.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | 9,052.75 | Community Services | Payment to Private Contractors | Ferry Operation |
| 05/03/25 | 388.00 | Community Services | Payment to Private Contractors | Ferry Operation |