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 271 to 300 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 280.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
30/08/24 270.28 VASI SOUTHERN LTD Community Services Operational Equipment
22/05/24 270.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
26/07/24 268.86 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
12/09/24 258.24 PAYPAL SYSTEMSLINK TW Community Services Operational Equipment
05/02/25 257.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
27/09/24 248.25 ITS TOOLS IOW LTD Community Services Operational Equipment
12/04/24 247.00 VASI SOUTHERN LTD Community Services Payment to Private Contractors
12/04/24 243.36 VASI SOUTHERN LTD Community Services Payment to Private Contractors
28/02/25 242.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/02/25 240.54 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
25/10/24 240.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
13/12/24 239.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/10/24 236.25 WURTH UK LIMITED Community Services Operational Equipment
29/11/24 235.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
15/05/24 235.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
07/08/24 232.61 LOOKSYSTEMS LIMITED Community Services Operational Equipment
14/06/24 230.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/01/25 228.54 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
30/08/24 225.00 LOOKSYSTEMS LIMITED Community Services Operational Equipment
30/08/24 221.57 VASI SOUTHERN LTD Community Services Operational Equipment
25/09/24 212.49 ARCO LTD Community Services Clothing & Laundry
23/08/24 208.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
05/02/25 207.00 ONETEC LTD Community Services Payment to Private Contractors
17/01/25 205.05 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
12/06/24 200.00 ICR SYSTEMS Community Services Operational Equipment
10/04/24 200.00 ICR SYSTEMS Community Services Operational Equipment
07/01/25 200.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
27/09/24 199.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
12/04/24 199.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment