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 606 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/21 578,327.09 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
27/10/21 69,976.00 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
21/01/22 24,686.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
24/11/21 22,365.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
24/11/21 19,125.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
19/05/21 18,750.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Neighbourhoods Payment to Private Contractors
16/07/21 15,126.30 COWES HARBOUR COMMISSION Neighbourhoods Operational Equipment
18/06/21 14,817.60 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
31/12/21 14,760.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
10/09/21 12,348.00 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
18/08/21 12,039.30 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
16/02/22 11,421.90 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
31/03/22 9,990.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
20/08/21 9,990.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
07/01/22 9,315.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
18/08/21 8,334.90 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
09/03/22 7,717.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
25/06/21 7,050.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
04/03/22 6,908.34 WIGHT SHIPYARD Neighbourhoods Operational Equipment
14/07/21 6,174.00 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
29/09/21 5,141.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
16/03/22 4,407.05 ROYLE JACKSON LTD Neighbourhoods Operational Equipment
22/10/21 3,870.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors