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 31 to 48 of 48 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/21 1,970.63 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
03/09/21 1,957.14 MAINSTAY MARINE SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
19/05/21 1,826.08 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Operational Equipment
20/10/21 1,742.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
20/10/21 1,649.16 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
20/10/21 1,423.16 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
24/12/21 1,345.30 BISHOP MARINE CONSULTING LTD Neighbourhoods Payment to Private Contractors
14/05/21 1,066.67 MAINSTAY MARINE SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
26/11/21 940.75 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
02/02/22 869.97 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
25/03/22 695.00 WILLIAMS SHIPPING MARINE Neighbourhoods Payment to Private Contractors
30/06/21 675.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
01/09/21 482.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
14/05/21 340.00 SOLENT MARINE ELECTRICAL SERVICES Neighbourhoods Payment to Private Contractors
09/03/22 250.00 IRON BROTHERS LTD Neighbourhoods Payment to Private Contractors
27/10/21 186.24 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
23/04/21 140.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
18/08/21 -276.60 SPENCER RIGGING LTD Neighbourhoods Operational Equipment