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 33 items
Date Amount £ DirectorateExpenses TypeService Area
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
11/10/24 9,360.50 Community Services 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
19/02/25 7,590.25 Community Services Payment to Private Contractors Ferry Operation
19/06/24 7,253.55 Community Services Payment to Private Contractors Ferry Operation
16/08/24 7,253.55 Community Services Payment to Private Contractors Ferry Operation
06/12/24 6,466.25 Community Services Payment to Private Contractors Ferry Operation
15/01/25 6,466.25 Community Services Payment to Private Contractors Ferry Operation
28/06/24 6,305.00 Community Services Payment to Private Contractors Ferry Operation
17/07/24 4,567.05 Community Services Payment to Private Contractors Ferry Operation
24/04/24 2,328.00 Community Services Payment to Private Contractors Ferry Operation
31/05/24 1,891.50 Community Services Payment to Private Contractors Ferry Operation
11/10/24 1,709.95 Community Services Payment to Private Contractors Ferry Operation
05/04/24 952.25 Community Services Rent of Buildings and Rooms Ferry Management
17/07/24 952.25 Community Services Rent of Buildings and Rooms Ferry Operation
22/01/25 952.25 Community Services Rent of Buildings and Rooms Ferry Operation
22/01/25 952.25 Community Services Rent of Buildings and Rooms Ferry Operation
04/12/24 848.75 Community Services Payment to Private Contractors Ferry Operation
17/05/24 776.92 Community Services Rent of Buildings and Rooms Ferry Management
10/07/24 630.50 Community Services Payment to Private Contractors Ferry Operation
23/10/24 388.00 Community Services Payment to Private Contractors Ferry Operation
27/11/24 388.00 Community Services Payment to Private Contractors Ferry Operation
29/05/24 388.00 Community Services Payment to Private Contractors Ferry Operation
30/08/24 388.00 Community Services Payment to Private Contractors Ferry Operation
31/01/25 388.00 Community Services Payment to Private Contractors Ferry Operation
18/09/24 388.00 Community Services Payment to Private Contractors Ferry Operation