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 121 to 150 of 606 items
Date Amount £ SupplierDirectorateExpenses Type
11/03/22 537.01 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
25/02/22 527.23 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
20/08/21 500.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
17/01/22 500.00 FLYING FISH Neighbourhoods Training
09/03/22 490.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
07/05/21 488.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
05/01/22 470.83 COWES HARBOUR COMMISSION Neighbourhoods Operational Equipment
12/11/21 452.75 SML PAINTS & COATINGS Neighbourhoods Operational Equipment
28/07/21 450.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
28/07/21 450.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
25/02/22 450.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
30/06/21 450.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
30/06/21 440.32 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
24/11/21 435.00 IDML Neighbourhoods Clothing & Laundry
01/12/21 432.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
17/12/21 432.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
11/03/22 429.42 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
10/09/21 425.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
04/03/22 423.36 INTERNATIONAL PAINT LTD Neighbourhoods Operational Equipment
21/04/21 420.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
11/03/22 413.42 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
17/11/21 406.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
25/02/22 402.86 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Neighbourhoods Payment to Private Contractors
09/06/21 390.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
18/08/21 389.04 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors