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 31 to 60 of 779 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/23 6,375.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
24/01/24 5,924.02 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
15/09/23 5,645.85 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
19/04/23 5,554.80 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
06/09/23 5,400.00 FOLLY VENTURES Community Services Payment to Private Contractors
22/09/23 5,186.40 BETA MARINE LTD Community Services Operational Equipment
06/12/23 5,100.00 HAGUE COMPUTER SUPPLIES LTD Community Services Operational Equipment
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
21/02/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
13/03/24 4,500.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
27/03/24 4,337.00 BETA MARINE LTD Community Services Operational Equipment
06/09/23 4,000.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
22/03/24 4,000.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
19/01/24 3,895.43 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
29/11/23 3,598.80 PACE FUELCARE Community Services Vehicle Fuel Costs
27/09/23 3,492.45 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
06/09/23 3,400.00 RADAMEC CONTROL SYSTEMS LTD Community Services Payment to Private Contractors
25/10/23 3,358.50 PARKEON LTD Community Services Operational Equipment
13/09/23 3,285.20 PACE FUELCARE Community Services Vehicle Fuel Costs
28/03/24 3,242.00 PACE FUELCARE Community Services Vehicle Fuel Costs
15/09/23 3,145.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
22/09/23 3,095.56 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
06/09/23 3,025.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
20/09/23 2,968.24 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
20/03/24 2,940.00 UNIVERSITY OF SOUTHAMPTON Community Services Professional Services
29/11/23 2,910.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors