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 151 to 180 of 779 items
Date Amount £ SupplierDirectorateExpenses Type
15/09/23 700.31 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
03/11/23 663.38 LUMACON ACCOLADE GROUP Community Services Operational Equipment
29/11/23 660.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
17/01/24 656.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
20/09/23 590.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
12/05/23 587.42 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
19/01/24 582.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
05/05/23 574.80 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
11/08/23 572.00 BLUELINE SECURITY MANAGEMENT LTD Neighbourhoods Operational Equipment
10/05/23 525.00 DARES LTD Neighbourhoods Payment to Private Contractors
15/11/23 525.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
06/10/23 525.00 DARES LTD Community Services Payment to Private Contractors
14/06/23 519.12 A&H TIMBER PRODUCTS LTD Neighbourhoods Operational Equipment
18/05/23 500.00 FLYING FISH Neighbourhoods Training
03/08/23 500.00 FLYING FISH Neighbourhoods Training
13/03/24 500.00 FLYING FISH Community Services Training
05/04/23 500.00 ECR SOLUTIONS Neighbourhoods Payment to Private Contractors
13/09/23 500.00 ECR SOLUTIONS Community Services Operational Equipment
14/02/24 495.00 ONETEC LTD Community Services Payment to Private Contractors
10/11/23 495.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/09/23 480.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
29/09/23 458.33 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/01/24 436.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
01/08/23 407.75 SEPAR UK LTD Neighbourhoods Operational Equipment
15/12/23 404.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
13/09/23 400.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
22/03/24 400.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
14/04/23 400.00 THE BAY MEDICAL PRACTICE Neighbourhoods Medical Fees and Staff Welfare
08/09/23 395.36 ATLANTIS MARINE POWER LTD Community Services Operational Equipment