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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/23 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
10/11/23 388.00 Community Services Payment to Private Contractors Ferry Operation
18/10/23 291.00 Community Services Payment to Private Contractors Ferry Operation
15/11/23 272.51 Community Services Electricity Ferry Management
31/01/24 169.51 Community Services Insurance Premiums Paid Ferry Operation
30/11/23 42.90 Community Services Payment to Private Contractors Ferry Operation
31/05/23 29.80 Neighbourhoods Payment to Private Contractors Ferry Operation
31/01/24 -42.86 Community Services Payment to Private Contractors Ferry Operation
18/01/24 -6,984.90 Community Services Payment to Private Contractors Ferry Operation