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 572 items
Date Amount £ SupplierDirectorateExpenses Type
27/05/22 620.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
28/09/22 600.00 FLYING FISH Neighbourhoods Training
20/07/22 590.00 LONGITUDE ENGINEERING LTD Neighbourhoods Payment to Private Contractors
22/02/23 582.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
16/11/22 575.84 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
16/11/22 540.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
24/02/23 502.73 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
09/11/22 500.00 FLYING FISH Neighbourhoods Training
17/03/23 498.06 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Payment to Private Contractors
25/01/23 495.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
23/08/22 494.98 KINGFISHER DIRECT LTD Neighbourhoods Operational Equipment
08/07/22 490.00 WIGHT FIRE CO LTD Neighbourhoods Operational Equipment
02/12/22 489.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
25/01/23 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
15/06/22 450.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
11/01/23 443.00 TALARIS Neighbourhoods Payment to Private Contractors
03/02/23 436.05 IDML Neighbourhoods Clothing & Laundry
11/11/22 435.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
15/03/23 434.10 SEPAR UK LTD Neighbourhoods Operational Equipment
08/07/22 433.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
17/05/22 429.82 SILMID LIMITED Neighbourhoods Operational Equipment
25/05/22 407.35 WWW.SEALANTSANDTOOLSDIRECT.CO.UK Neighbourhoods Operational Equipment
10/02/23 395.00 ONETEC LTD Neighbourhoods Payment to Private Contractors
22/04/22 388.11 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
08/02/23 369.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
26/10/22 360.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Payment to Private Contractors
11/11/22 360.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
25/11/22 356.25 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
24/02/23 351.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
08/06/22 349.20 C & J GROUND MAINTENANCE Neighbourhoods Payment to Private Contractors