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 779 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/23 1,056.00 PARKEON LTD Community Services Operational Equipment
23/11/23 1,000.00 FLYING FISH Community Services Training
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Community Services Payment to Private Contractors
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Community Services Payment to Private Contractors
25/10/23 983.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
15/11/23 965.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
21/02/24 960.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/12/23 958.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/04/23 950.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
13/12/23 920.49 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
04/10/23 914.70 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/10/23 907.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
09/06/23 906.90 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
28/06/23 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
30/08/23 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
26/05/23 894.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
13/12/23 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
20/09/23 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
13/10/23 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
29/11/23 871.67 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
19/01/24 866.25 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
08/09/23 845.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
02/06/23 842.91 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
14/06/23 829.68 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
07/02/24 747.26 SOLENT & WIGHTLINE CRUISES LTD Community Services Electricity
24/01/24 736.30 VASI SOUTHERN LTD Community Services Payment to Private Contractors
11/08/23 731.19 WWW.FIBREGRID.COM Neighbourhoods Operational Equipment
26/04/23 727.00 ONETEC LTD Neighbourhoods Payment to Private Contractors
03/05/23 725.00 FLYING FISH Neighbourhoods Training
11/10/23 720.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors