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 211 to 240 of 779 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
20/09/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
20/09/23 270.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
04/10/23 257.23 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/08/23 255.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
29/12/23 250.00 ECR SOLUTIONS Community Services Operational Equipment
04/10/23 250.00 ECR SOLUTIONS Community Services Operational Equipment
13/12/23 250.00 ECR SOLUTIONS Community Services Operational Equipment
08/09/23 242.08 ATLANTIS MARINE POWER LTD Community Services Operational Equipment
05/04/23 240.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
26/04/23 240.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
12/07/23 239.12 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
23/08/23 236.66 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
19/05/23 220.00 PARKEON LTD Neighbourhoods Operational Equipment
19/05/23 220.00 PARKEON LTD Neighbourhoods Operational Equipment
27/09/23 217.50 3S BUSINESS REVIEW LIMITED Community Services Professional Services
13/03/24 216.20 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
15/09/23 214.00 SES AUTOPARTS LTD Community Services Operational Equipment
08/09/23 209.44 ATLANTIS MARINE POWER LTD Community Services Operational Equipment
22/03/24 202.40 FIBREGRID LIMITED Community Services Operational Equipment
05/04/23 200.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
15/12/23 200.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/04/23 200.00 THE BAY MEDICAL PRACTICE Neighbourhoods Medical Fees and Staff Welfare
17/11/23 200.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
10/11/23 189.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
01/12/23 176.94 VERIFONE(UK)LTD Community Services Payment to Private Contractors
14/04/23 172.59 DULUX DECORATOR CENTRES Neighbourhoods Operational Equipment
31/01/24 169.51 SOLENT & WIGHTLINE CRUISES LTD Community Services Insurance Premiums Paid
10/05/23 167.94 IDML Neighbourhoods Clothing & Laundry
25/10/23 167.94 IDML Community Services Clothing & Laundry