Supplier : SOLENT CRUISES LTD

Summary
Financial Year Payments Total £
2025 10 25,722.75
Total 10 25,722.75
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
28/11/25 Community Services Payment to Private Contractors Ferry Operation 9,052.75
09/01/26 Community Services Payment to Private Contractors Ferry Operation 4,397.05
19/12/25 Community Services Payment to Private Contractors Ferry Operation 4,397.05
07/11/25 Community Services Payment to Private Contractors Ferry Operation 3,880.00
23/01/26 Community Services Rent of Buildings and Rooms Ferry Operation 952.25
31/12/25 Community Services Payment to Private Contractors Ferry Operation 681.78
17/12/25 Community Services Electricity Ferry Operation 664.27
14/01/26 Community Services Payment to Private Contractors Ferry Operation 619.80
14/01/26 Community Services Payment to Private Contractors Ferry Operation 581.96
30/01/26 Community Services Payment to Private Contractors Ferry Operation 495.84