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 33 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/24 384.63 Community Services Electricity Ferry Operation
12/02/25 240.54 Community Services Payment to Private Contractors Ferry Operation
31/07/24 194.00 Community Services Payment to Private Contractors Ferry Operation