Service Area : Ferry Operation

Summary
Financial Year Payments Total £
2021 606 1,312,973.20
2022 572 412,950.15
2023 779 707,838.67
2024 845 719,480.91
2025 737 596,892.07
Total 3,539 3,750,135.00
Showing 1 to 30 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/21 578,327.09 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
17/04/25 77,059.32 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
27/10/21 69,976.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
07/06/23 56,796.14 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
01/12/21 50,000.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
26/01/22 38,775.00 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
17/12/21 38,509.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
17/09/21 35,024.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
13/10/21 35,000.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
26/11/21 33,271.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
27/10/21 32,980.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
15/09/23 31,189.03 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
21/11/25 26,985.20 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
21/01/22 24,686.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
20/09/23 23,328.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
24/11/21 22,365.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
27/02/26 21,254.00 WILLIAM HACKETT CHAINS LTD Community Services Operational Equipment
15/09/23 21,243.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
06/06/25 20,615.00 WILLIAM HACKETT CHAINS LTD Community Services Operational Equipment
30/10/24 19,937.12 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
03/05/23 19,351.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
24/11/21 19,125.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
10/01/24 19,012.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
19/05/21 18,750.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Neighbourhoods Payment to Private Contractors
23/04/25 18,681.98 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
25/04/25 17,314.50 SOLENT CRUISES LTD Community Services Payment to Private Contractors
09/08/24 17,121.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
30/08/24 17,044.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
17/05/24 15,972.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/10/24 15,859.92 DMR ENGINEERING (IW) LTD Community Services Operational Equipment