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 1 to 30 of 779 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/23 56,796.14 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
15/09/23 31,189.03 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
20/09/23 23,328.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
15/09/23 21,243.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
03/05/23 19,351.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
10/01/24 19,012.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
10/01/24 14,981.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
10/05/23 13,542.49 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
16/08/23 13,307.96 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
13/10/23 13,163.85 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
20/03/24 12,357.90 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
06/03/24 12,355.90 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
22/11/23 12,089.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
26/05/23 11,283.30 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
02/08/23 10,800.00 3S BUSINESS REVIEW LIMITED Neighbourhoods Professional Services
14/06/23 10,684.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
30/06/23 10,684.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
28/03/24 10,621.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
04/10/23 10,200.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
03/01/24 10,100.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
12/04/23 9,402.75 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
16/02/24 9,134.10 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
23/06/23 8,059.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
20/03/24 7,840.00 UNIVERSITY OF SOUTHAMPTON Community Services Professional Services
18/01/24 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
30/08/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
04/10/23 6,888.29 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
15/12/23 6,716.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
15/11/23 6,700.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services