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 181 to 210 of 606 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/21 282.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
08/09/21 266.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
02/02/22 264.60 DATASWIFT NETWORK SERVICES LIMITED Neighbourhoods Operational Equipment
29/04/21 256.68 SEPAR UK LTD Neighbourhoods Operational Equipment
31/08/21 255.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
29/11/21 250.00 ADT FIRE AND SECURITY PLC Neighbourhoods Payment to Private Contractors
15/12/21 250.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
29/11/21 250.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
30/06/21 250.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
23/02/22 239.00 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
15/12/21 233.33 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors
07/07/21 229.95 ATLANTIS MARINE POWER LTD Neighbourhoods Operational Equipment
27/04/21 229.00 PITTMAN TRAFFIC & SAFE Neighbourhoods Operational Equipment
19/01/22 222.60 IDML Neighbourhoods Clothing & Laundry
16/03/22 215.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
26/05/21 215.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
21/04/21 215.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
16/02/22 210.00 SOLENT MARINE ELECTRICAL SERVICES Neighbourhoods Payment to Private Contractors
13/10/21 209.17 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
09/03/22 203.13 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
01/04/21 200.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
03/11/21 200.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
31/03/22 200.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
25/02/22 197.52 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Electricity
31/03/22 184.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
07/04/21 176.94 VERIFONE(UK)LTD Neighbourhoods Operational Equipment
23/02/22 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
05/05/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
09/06/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
03/11/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors