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 31 to 60 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/24 6,820.00 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
06/12/24 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
15/01/25 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
28/06/24 6,305.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
21/08/24 5,620.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
15/11/24 5,491.02 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
10/05/24 5,300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
30/08/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
08/01/25 4,967.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
06/11/24 4,706.71 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
26/07/24 4,624.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
17/07/24 4,567.05 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
30/10/24 4,465.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
13/09/24 4,420.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
11/12/24 4,321.92 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
28/02/25 4,300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
27/12/24 4,253.34 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
19/03/25 4,099.20 BELOW THE HOOK SERVICES Community Services Operational Equipment
25/10/24 3,970.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
12/07/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
08/11/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
27/12/24 3,531.60 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
12/07/24 3,510.00 FOLLY VENTURES Community Services Payment to Private Contractors
31/05/24 3,419.40 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
17/05/24 3,320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
23/10/24 3,286.50 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
29/01/25 3,269.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors