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 60 of 118 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/23 6,984.90 Neighbourhoods Payment to Private Contractors Ferry Operation
30/08/23 6,984.90 Neighbourhoods Payment to Private Contractors Ferry Operation
18/01/24 6,984.90 Community Services Payment to Private Contractors Ferry Operation
15/12/23 6,716.25 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
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
29/09/21 5,141.00 Neighbourhoods Payment to Private Contractors Ferry Operation
17/07/24 4,567.05 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
17/06/22 2,328.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/08/22 2,328.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/04/24 2,328.00 Community Services Payment to Private Contractors Ferry Operation
28/07/21 2,231.00 Neighbourhoods Payment to Private Contractors Ferry Operation
09/06/21 2,231.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/09/22 1,904.50 Neighbourhoods Electricity Ferry Management
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
04/03/22 1,358.00 Neighbourhoods Payment to Private Contractors Ferry Operation
02/06/23 1,115.50 Neighbourhoods Payment to Private Contractors Ferry Operation
26/05/21 1,018.50 Neighbourhoods Payment to Private Contractors Ferry Operation
17/01/24 952.25 Community Services Rent of Buildings and Rooms Ferry Management
14/07/21 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Operation
13/10/21 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Operation
31/12/21 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Operation