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 91 to 120 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 2,250.00 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
23/08/24 2,235.82 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
22/01/25 2,189.40 PACE FUELCARE Community Services Payment to Private Contractors
30/10/24 2,160.00 FOLLY VENTURES Community Services Payment to Private Contractors
27/11/24 2,128.80 PACE FUELCARE Community Services Vehicle Fuel Costs
30/10/24 2,116.80 PACE FUELCARE Community Services Vehicle Fuel Costs
09/10/24 2,064.69 PACE FUELCARE Community Services Vehicle Fuel Costs
26/04/24 2,058.75 PACE FUELCARE Community Services Vehicle Fuel Costs
30/10/24 2,054.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
24/05/24 2,030.40 BELOW THE HOOK SERVICES Community Services Operational Equipment
22/05/24 2,025.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
29/01/25 2,000.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/11/24 1,989.45 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
29/01/25 1,946.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
31/05/24 1,891.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
14/08/24 1,871.00 PARKEON LTD Community Services Payment to Private Contractors
17/05/24 1,836.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
14/03/25 1,764.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
05/04/24 1,745.00 ONETEC LTD Community Services Payment to Private Contractors
11/10/24 1,709.95 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
17/05/24 1,704.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
28/02/25 1,700.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
28/08/24 1,650.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
12/04/24 1,620.00 FOLLY VENTURES Community Services Payment to Private Contractors
24/04/24 1,620.00 FOLLY VENTURES Community Services Payment to Private Contractors
31/12/24 1,605.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
22/05/24 1,600.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
23/08/24 1,563.61 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
17/05/24 1,500.00 LOOKSYSTEMS LIMITED Community Services Computer Software Licencing
22/05/24 1,485.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors