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 39 items
Date Amount £ DirectorateExpenses TypeService Area
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
12/04/23 9,402.75 Neighbourhoods Payment to Private Contractors Ferry Operation
16/02/24 9,134.10 Community Services Payment to Private Contractors Ferry Operation
23/06/23 8,059.50 Neighbourhoods Payment to Private Contractors Ferry Operation
18/01/24 6,984.90 Community Services Payment to Private Contractors Ferry Operation
30/08/23 6,984.90 Neighbourhoods Payment to Private Contractors Ferry Operation
15/12/23 6,716.25 Community Services Payment to Private Contractors Ferry Operation
26/04/23 5,910.30 Neighbourhoods Payment to Private Contractors Ferry Operation
15/09/23 5,645.85 Community Services Payment to Private Contractors Ferry Operation
19/01/24 3,895.43 Community Services Payment to Private Contractors Ferry Operation
27/09/23 3,492.45 Community Services Payment to Private Contractors Ferry Operation
29/11/23 2,910.00 Community Services Payment to Private Contractors Ferry Operation
23/06/23 2,570.50 Neighbourhoods Payment to Private Contractors Ferry Operation
02/06/23 1,115.50 Neighbourhoods Payment to Private Contractors Ferry Operation
11/10/23 952.25 Community Services Rent of Buildings and Rooms Ferry Management
05/05/23 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Management
17/01/24 952.25 Community Services Rent of Buildings and Rooms Ferry Management
21/06/23 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Management
02/06/23 842.91 Neighbourhoods Payment to Private Contractors Ferry Operation
07/02/24 747.26 Community Services Electricity Ferry Operation
26/04/23 648.17 Neighbourhoods Rent of Buildings and Rooms Ferry Management
19/01/24 582.00 Community Services Payment to Private Contractors Ferry Operation