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 181 to 210 of 779 items
Date Amount £ SupplierDirectorateExpenses Type
18/07/23 393.78 WORKPLACEDEPOT.CO.UK Neighbourhoods Operational Equipment
05/07/23 392.46 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
26/07/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
10/11/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
25/08/23 386.54 ARCO LTD Neighbourhoods Operational Equipment
27/12/23 360.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
06/02/24 354.79 CORONA ENERGY Community Services Electricity
15/11/23 348.52 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
13/12/23 348.00 SES AUTOPARTS LTD Community Services Operational Equipment
19/05/23 344.00 ADT FIRE AND SECURITY PLC Neighbourhoods Payment to Private Contractors
06/09/23 340.00 RADAMEC CONTROL SYSTEMS LTD Community Services Payment to Private Contractors
12/05/23 334.15 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment
22/03/24 324.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
15/09/23 320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
23/08/23 320.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
27/03/24 317.07 SEASAFE SYSTEMS LTD Community Services Operational Equipment
11/10/23 316.00 PARKEON LTD Community Services Operational Equipment
24/01/24 308.81 SEPAR UK LTD Community Services Operational Equipment
15/09/23 300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
04/10/23 300.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
23/02/24 299.20 IDML Community Services Clothing & Laundry
10/01/24 298.75 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
29/09/23 296.00 PARKEON LTD Community Services Operational Equipment
29/09/23 295.00 PARKEON LTD Community Services Operational Equipment
10/01/24 295.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/10/23 291.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
28/07/23 289.14 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
10/01/24 287.60 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/04/23 280.00 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
24/01/24 279.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment