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 16 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 24,250.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
18/01/23 8,865.45 Neighbourhoods Payment to Private Contractors Ferry Operation
22/02/23 7,522.20 Neighbourhoods Payment to Private Contractors Ferry Operation
26/10/22 7,081.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/01/23 6,984.90 Neighbourhoods Payment to Private Contractors Ferry Operation
05/08/22 2,328.00 Neighbourhoods Payment to Private Contractors Ferry Operation
17/06/22 2,328.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/09/22 1,904.50 Neighbourhoods Electricity Ferry Management
06/04/22 952.25 Neighbourhoods Electricity Ferry Management
22/02/23 582.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/01/23 485.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/12/22 279.15 Neighbourhoods Rent of Buildings and Rooms Ferry Management
08/07/22 232.50 Neighbourhoods Rent of Buildings and Rooms Ferry Management
11/05/22 194.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
16/09/22 143.04 Neighbourhoods Rent of Buildings and Rooms Ferry Management
01/03/23 143.04 Neighbourhoods Premises Insurance Ferry Operation