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 151 to 180 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/25 924.00 ITS TOOLS IOW LTD Community Services Operational Equipment
30/08/24 922.00 LOOKSYSTEMS LIMITED Community Services Operational Equipment
24/05/24 910.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Computer Software Licencing
26/06/24 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
15/05/24 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
10/04/24 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
16/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
27/09/24 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
30/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
05/02/25 880.95 BELOW THE HOOK SERVICES Community Services Operational Equipment
11/10/24 862.80 BELOW THE HOOK SERVICES Community Services Operational Equipment
17/05/24 858.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/10/24 856.56 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
04/12/24 848.75 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
12/04/24 845.50 VASI SOUTHERN LTD Community Services Payment to Private Contractors
28/02/25 811.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
13/11/24 800.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
05/07/24 792.87 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
03/07/24 778.00 OXFORD FILTRATION LIMI Community Services Operational Equipment
05/07/24 770.00 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
10/07/24 770.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
31/03/25 760.00 SURVITEC.COM Community Services Operational Equipment
22/05/24 750.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
28/08/24 742.89 VASI SOUTHERN LTD Community Services Operational Equipment
21/03/25 733.52 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
21/08/24 696.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/08/24 675.00 LOOKSYSTEMS LIMITED Community Services Operational Equipment
30/10/24 660.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors