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 1 to 30 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/24 19,937.12 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
09/08/24 17,121.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
30/08/24 17,044.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
17/05/24 15,972.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/10/24 15,859.92 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
04/12/24 13,785.40 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
10/05/24 10,794.72 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
30/10/24 10,684.00 NASH MARITIME LIMITED Community Services Professional Services
17/05/24 10,513.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
05/04/24 10,414.58 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
20/11/24 10,346.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
21/03/25 9,842.08 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
06/11/24 9,840.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
19/02/25 9,828.70 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
13/09/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
10/04/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
17/05/24 9,592.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
11/10/24 9,360.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
30/10/24 9,238.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
31/03/25 9,052.75 SOLENT CRUISES LTD Community Services Payment to Private Contractors
15/05/24 8,865.45 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
07/08/24 8,439.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
12/03/25 8,020.73 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
19/02/25 7,590.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
17/05/24 7,502.85 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
16/08/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
19/06/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
17/05/24 7,158.25 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
23/10/24 6,875.00 SHORELINE SURVEYS LIMITED Community Services Payment to Private Contractors
19/02/25 6,875.00 SHORELINE SURVEYS LIMITED Community Services Payment to Private Contractors