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 61 to 90 of 118 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 952.25 Neighbourhoods Electricity Ferry Management
05/05/23 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Management
21/06/23 952.25 Neighbourhoods Rent of Buildings and Rooms Ferry Management
11/10/23 952.25 Community Services Rent of Buildings and Rooms Ferry Management
14/04/21 952.25 Neighbourhoods Rent of Buildings and Rooms 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
02/06/23 842.91 Neighbourhoods Payment to Private Contractors Ferry Operation
17/05/24 776.92 Community Services Rent of Buildings and Rooms Ferry Management
11/06/21 776.00 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
10/07/24 630.50 Community Services Payment to Private Contractors Ferry Operation
22/02/23 582.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/01/24 582.00 Community Services Payment to Private Contractors Ferry Operation
18/08/21 485.00 Neighbourhoods Payment to Private Contractors Ferry Operation
18/08/21 485.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/01/23 485.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/02/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/06/21 388.00 Neighbourhoods Payment to Private Contractors NB Covid-19
19/01/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
02/02/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
10/11/23 388.00 Community Services Payment to Private Contractors Ferry Operation
26/07/23 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/07/21 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
27/11/24 388.00 Community Services Payment to Private Contractors Ferry Operation
31/01/25 388.00 Community Services Payment to Private Contractors Ferry Operation