Service Area : Cowes Floating Brdge

Summary
Financial Year Payments Total £
2021 7 119,841.93
2022 5 129,119.99
2023 2 29,020.04
2024 3 73,595.00
Total 17 351,576.96
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 68,337.81 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
15/10/21 55,742.25 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
11/05/22 40,398.32 ADAMS PRECISION HYDRAULICS LIMITED Place Payment to Contractors - Capital
19/03/25 30,000.00 RICHARDSON YACHT SERVICES LTD Place Plant, Equipment & Furniture - Capital
24/05/24 24,200.00 VIZULINK MARKETING SOLUTIONS LTD Place Payment to Contractors - Capital
17/11/21 23,750.00 WILLIAM HACKETT CHAINS LTD Place Plant, Equipment & Furniture - Capital
24/04/24 19,395.00 WILLIAM HACKETT CHAINS LTD Place Plant, Equipment & Furniture - Capital
30/06/21 18,097.29 MOUNTJOY LTD Place Payment to Contractors - Capital
06/12/23 16,785.08 DMR ENGINEERING (IW) LTD Place Plant, Equipment & Furniture - Capital
06/12/23 12,234.96 DMR ENGINEERING (IW) LTD Place Plant, Equipment & Furniture - Capital
17/02/23 11,245.25 ADAMS PRECISION HYDRAULICS LIMITED Place Payment to Contractors - Capital
07/10/22 8,742.50 ADT FIRE AND SECURITY PLC Place Payment to Contractors - Capital
19/01/22 8,742.50 ADT FIRE AND SECURITY PLC Place Payment to Contractors - Capital
16/03/22 8,720.00 ADAMS PRECISION HYDRAULICS LIMITED Place Payment to Contractors - Capital
09/04/21 4,366.25 DMR ENGINEERING (IW) LTD Place Payment to Contractors - Capital
21/05/21 423.64 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital
21/10/22 396.11 ISLAND ROADS SERVICES LTD Place Payment to Contractors - Capital