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 30 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
29/09/21 5,141.00 Neighbourhoods Payment to Private Contractors Ferry Operation
09/06/21 2,231.00 Neighbourhoods Payment to Private Contractors Ferry Operation
28/07/21 2,231.00 Neighbourhoods Payment to Private Contractors Ferry Operation
04/03/22 1,358.00 Neighbourhoods Payment to Private Contractors Ferry Operation
26/05/21 1,018.50 Neighbourhoods Payment to Private Contractors Ferry Operation
13/10/21 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Operation
14/07/21 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Operation
14/04/21 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Operation
31/12/21 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Operation
11/06/21 776.00 Neighbourhoods Payment to Private Contractors Ferry Operation
18/08/21 485.00 Neighbourhoods Payment to Private Contractors Ferry Operation
18/08/21 485.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/07/21 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/06/21 388.00 Neighbourhoods Payment to Private Contractors NB Covid-19
01/09/21 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/01/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/02/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/02/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/01/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
04/08/21 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/03/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
02/02/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
02/02/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/05/21 318.26 Neighbourhoods Electricity Ferry Operation
24/11/21 314.85 Neighbourhoods Electricity Ferry Operation
25/02/22 197.52 Neighbourhoods Electricity Ferry Operation