Service Area : Ferry Maintenance

Summary
Financial Year Payments Total £
2021 48 194,950.50
2022 24 160,432.37
Total 72 355,382.87
Showing 1 to 30 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 24,250.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
20/10/21 23,139.69 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
05/10/22 19,500.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Professional Services
11/05/22 17,616.20 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
20/04/22 17,500.00 A&P FALMOUTH LIMITED Neighbourhoods Payment to Private Contractors
06/05/22 15,255.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
05/01/22 14,620.08 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
09/03/22 12,110.00 IRON BROTHERS LTD Neighbourhoods Payment to Private Contractors
20/04/22 11,000.00 WILLIAMS SHIPPING MARINE Neighbourhoods Payment to Private Contractors
25/03/22 10,750.00 WILLIAMS SHIPPING MARINE Neighbourhoods Payment to Private Contractors
26/11/21 9,802.00 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
17/09/21 8,665.33 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
04/05/22 8,373.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
02/06/21 8,300.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
11/05/22 7,875.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
04/06/21 6,788.20 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
01/06/22 6,734.94 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
31/08/21 6,510.60 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
20/05/22 6,175.98 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
05/01/22 5,911.87 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
20/04/22 5,500.00 SHORELINE SURVEYS LIMITED Neighbourhoods Payment to Private Contractors
21/01/22 5,440.00 IRON BROTHERS LTD Neighbourhoods Payment to Private Contractors
23/04/21 5,414.90 INTERNATIONAL PAINT LTD Neighbourhoods Operational Equipment
20/05/22 4,986.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
26/11/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
19/01/22 4,985.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
08/09/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
03/11/21 4,947.49 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
25/03/22 4,764.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
02/03/22 4,269.48 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors