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 91 to 118 of 118 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/10/24 388.00 Community Services Payment to Private Contractors Ferry Operation
02/02/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
04/08/21 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
29/05/24 388.00 Community Services Payment to Private Contractors Ferry Operation
23/02/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/01/22 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/08/24 388.00 Community Services Payment to Private Contractors Ferry Operation
01/09/21 388.00 Neighbourhoods Payment to Private Contractors Ferry Operation
18/09/24 388.00 Community Services Payment to Private Contractors Ferry Operation
13/09/24 384.63 Community Services Electricity Ferry Operation
07/05/21 318.26 Neighbourhoods Electricity Ferry Operation
24/11/21 314.85 Neighbourhoods Electricity Ferry Operation
18/10/23 291.00 Community Services Payment to Private Contractors Ferry Operation
07/12/22 279.15 Neighbourhoods Rent of Buildings and Rooms Ferry Management
15/11/23 272.51 Community Services Electricity Ferry Management
12/02/25 240.54 Community Services Payment to Private Contractors Ferry Operation
08/07/22 232.50 Neighbourhoods Rent of Buildings and Rooms Ferry Management
25/02/22 197.52 Neighbourhoods Electricity Ferry Operation
31/07/24 194.00 Community Services Payment to Private Contractors Ferry Operation
11/05/22 194.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
31/01/24 169.51 Community Services Insurance Premiums Paid Ferry Operation
16/09/22 143.04 Neighbourhoods Rent of Buildings and Rooms Ferry Management
01/03/23 143.04 Neighbourhoods Premises Insurance 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