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 121 to 150 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/24 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
30/08/24 1,439.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
22/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Community Services Professional Services
24/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Community Services Professional Services
17/05/24 1,381.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/12/24 1,380.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
14/08/24 1,364.11 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
22/05/24 1,344.32 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
21/02/25 1,337.39 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
17/01/25 1,304.04 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
24/05/24 1,300.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Computer Software Licencing
21/02/25 1,245.00 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
10/05/24 1,237.80 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
07/06/24 1,224.92 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
17/05/24 1,200.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
23/08/24 1,199.35 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
15/11/24 1,122.96 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
21/08/24 1,080.00 FOLLY VENTURES Community Services Payment to Private Contractors
17/07/24 1,060.80 BELOW THE HOOK SERVICES Community Services Operational Equipment
22/05/24 1,035.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
26/07/24 1,007.20 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/04/24 1,007.12 VASI SOUTHERN LTD Community Services Payment to Private Contractors
22/05/24 1,000.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
10/01/25 995.00 SURVITEC.COM Community Services Operational Equipment
27/12/24 973.25 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
17/07/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Rent of Buildings and Rooms
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Rent of Buildings and Rooms
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Rent of Buildings and Rooms
25/10/24 950.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
19/02/25 945.00 FOLLY VENTURES Community Services Payment to Private Contractors