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 181 to 210 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/24 659.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
28/08/24 648.00 SOLENT SECURITY IW LIMITED Community Services Payment to Private Contractors
31/12/24 636.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
10/07/24 630.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
30/10/24 615.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
28/03/25 614.89 LUMACON ACCOLADE GROUP Community Services Operational Equipment
25/10/24 600.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
22/05/24 590.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
25/10/24 564.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
27/12/24 563.76 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
07/08/24 560.00 DARES LTD Community Services Payment to Private Contractors
06/11/24 560.00 DARES LTD Community Services Payment to Private Contractors
06/11/24 559.17 WIGHT FIRE CO LTD Community Services Operational Equipment
08/01/25 557.91 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
26/06/24 540.00 FOLLY VENTURES Community Services Payment to Private Contractors
15/05/24 527.78 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/10/24 525.36 BELOW THE HOOK SERVICES Community Services Operational Equipment
20/11/24 525.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
22/05/24 500.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
03/01/25 500.00 FLYING FISH Community Services Training
29/01/25 495.00 ONETEC LTD Community Services Payment to Private Contractors
30/10/24 494.20 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
18/12/24 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/03/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/02/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/08/24 479.80 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
15/11/24 472.85 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
30/08/24 467.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment