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 91 to 120 of 572 items
Date Amount £ SupplierDirectorateExpenses Type
23/09/22 1,023.50 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
17/02/23 1,022.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Operational Equipment
28/10/22 1,021.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
06/04/22 1,000.01 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
14/12/22 1,000.00 SOUTH WEST IT LTD Neighbourhoods Payment to Private Contractors
18/01/23 962.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
24/08/22 960.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
24/08/22 956.83 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
05/07/22 956.80 WWW.PROSOL.CO.UK Neighbourhoods Operational Equipment
24/10/22 933.33 FLYING FISH Neighbourhoods Training
13/05/22 908.34 FLYING FISH Neighbourhoods Training
09/09/22 900.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
05/08/22 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
08/06/22 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
05/10/22 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
28/12/22 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
11/11/22 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
08/03/23 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
20/02/23 878.00 DELTA FIRE LTD Neighbourhoods Operational Equipment
07/12/22 849.81 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
03/08/22 834.90 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
22/04/22 790.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Payment to Private Contractors
29/07/22 787.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
06/01/23 742.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
06/05/22 678.00 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
03/08/22 632.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
25/05/22 632.00 CAMBRIDGE SENSOTEC LTD Neighbourhoods Operational Equipment
11/11/22 631.20 ATLANTIS MARINE POWER LTD Neighbourhoods Operational Equipment
03/03/23 627.00 ONETEC LTD Neighbourhoods Payment to Private Contractors
29/03/23 625.00 FLYING FISH Neighbourhoods Training