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 61 to 90 of 572 items
Date Amount £ SupplierDirectorateExpenses Type
13/07/22 2,019.50 C & J GROUND MAINTENANCE Neighbourhoods Payment to Private Contractors
25/01/23 1,876.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
27/05/22 1,859.14 VASI SOUTHERN LTD Neighbourhoods Operational Equipment
18/05/22 1,852.20 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
14/09/22 1,816.11 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
21/12/22 1,808.34 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Professional Services
29/07/22 1,806.25 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
06/01/23 1,799.77 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
01/06/22 1,792.55 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
12/08/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
19/10/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
11/11/22 1,769.40 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
11/11/22 1,760.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
14/12/22 1,748.32 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
03/08/22 1,668.58 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
24/02/23 1,664.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
28/10/22 1,623.90 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
24/02/23 1,504.84 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
14/12/22 1,500.00 TRANSIQ LIMITED Neighbourhoods Operational Equipment
15/03/23 1,485.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
08/03/23 1,340.00 PARKEON LTD Neighbourhoods Operational Equipment
17/08/22 1,260.00 ECR SOLUTIONS Neighbourhoods Computer Purchase & Rental
16/11/22 1,214.40 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
25/01/23 1,146.14 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
28/09/22 1,138.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
19/08/22 1,062.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
14/12/22 1,045.00 SOUTH WEST IT LTD Neighbourhoods Payment to Private Contractors
10/03/23 1,030.17 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
07/09/22 1,028.40 WWW.FIBREGRID.COM Neighbourhoods Operational Equipment
20/07/22 1,028.40 WWW.FIBREGRID.COM Neighbourhoods Operational Equipment