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 779 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/24 1,968.72 PACE FUELCARE Community Services Vehicle Fuel Costs
22/09/23 1,889.97 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
24/05/23 1,880.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Operational Equipment
15/09/23 1,802.79 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
27/12/23 1,770.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
27/12/23 1,738.00 SPENCER RIGGING LTD Community Services Operational Equipment
24/05/23 1,640.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
31/05/23 1,620.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
23/02/24 1,620.00 FOLLY VENTURES Community Services Payment to Private Contractors
28/04/23 1,530.43 CROWN ESTATE COMMISSIONERS Neighbourhoods Rent of Buildings and Rooms
30/08/23 1,500.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
15/09/23 1,489.85 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/10/23 1,474.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/02/24 1,458.70 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
27/12/23 1,440.00 FOLLY VENTURES Community Services Payment to Private Contractors
24/05/23 1,400.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
27/07/23 1,385.23 CY GROUP Neighbourhoods Payment to Private Contractors
11/08/23 1,326.36 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
30/11/23 1,326.36 PACE FUELCARE Community Services Vehicle Fuel Costs
15/09/23 1,320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/02/24 1,300.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
22/03/24 1,254.09 FIBREGRID LIMITED Community Services Operational Equipment
19/01/24 1,171.10 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
19/05/23 1,128.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
02/06/23 1,115.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
28/06/23 1,080.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
04/10/23 1,070.00 ECR SOLUTIONS Community Services Operational Equipment
28/09/23 1,063.10 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
20/09/23 1,063.10 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/10/23 1,062.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors