Supplier : SOLENT & WIGHTLINE CRUISES LTD

Summary
Financial Year Payments Total £
2021 30 152,079.63
2022 16 64,275.03
2023 39 216,456.53
2024 33 127,226.14
Total 118 560,037.33
Showing 1 to 30 of 118 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/21 38,509.00 Neighbourhoods Payment to Private Contractors Ferry Operation
26/11/21 33,271.00 Neighbourhoods Payment to Private Contractors Ferry Operation
27/10/21 32,980.00 Neighbourhoods Payment to Private Contractors Ferry Operation
21/01/22 24,686.50 Neighbourhoods Payment to Private Contractors Ferry Operation
11/05/22 24,250.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/09/23 23,328.50 Community Services Payment to Private Contractors Ferry Operation
15/09/23 21,243.00 Community Services Payment to Private Contractors Ferry Operation
03/05/23 19,351.50 Neighbourhoods Payment to Private Contractors Ferry Operation
10/01/24 19,012.00 Community Services Payment to Private Contractors Ferry Operation
13/10/23 13,163.85 Community Services Payment to Private Contractors Ferry Operation
20/03/24 12,357.90 Community Services Payment to Private Contractors Ferry Operation
22/11/23 12,089.25 Community Services Payment to Private Contractors Ferry Operation
26/05/23 11,283.30 Neighbourhoods Payment to Private Contractors Ferry Operation
28/03/24 10,621.50 Community Services Payment to Private Contractors Ferry Operation
20/11/24 10,346.00 Community Services Payment to Private Contractors Ferry Operation
19/02/25 9,828.70 Community Services Payment to Private Contractors Ferry Operation
10/04/24 9,671.40 Community Services Payment to Private Contractors Ferry Operation
13/09/24 9,671.40 Community Services Payment to Private Contractors Ferry Operation
12/04/23 9,402.75 Neighbourhoods Payment to Private Contractors Ferry Operation
11/10/24 9,360.50 Community Services Payment to Private Contractors Ferry Operation
16/02/24 9,134.10 Community Services Payment to Private Contractors Ferry Operation
18/01/23 8,865.45 Neighbourhoods Payment to Private Contractors Ferry Operation
15/05/24 8,865.45 Community Services Payment to Private Contractors Ferry Operation
07/08/24 8,439.00 Community Services Payment to Private Contractors Ferry Operation
23/06/23 8,059.50 Neighbourhoods Payment to Private Contractors Ferry Operation
19/02/25 7,590.25 Community Services Payment to Private Contractors Ferry Operation
22/02/23 7,522.20 Neighbourhoods Payment to Private Contractors Ferry Operation
16/08/24 7,253.55 Community Services Payment to Private Contractors Ferry Operation
19/06/24 7,253.55 Community Services Payment to Private Contractors Ferry Operation
26/10/22 7,081.00 Neighbourhoods Payment to Private Contractors Ferry Operation