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 211 to 240 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
17/05/24 466.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/08/24 459.91 LOOKSYSTEMS LIMITED Community Services Operational Equipment
17/04/24 450.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
30/10/24 448.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
20/11/24 447.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
06/11/24 442.75 REYNOLDS & READ LTD Community Services Payment to Private Contractors
28/02/25 439.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/01/25 434.60 FLASHBAY LIMITED Community Services Operational Equipment
10/07/24 429.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
22/05/24 422.12 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
26/02/25 419.21 ADT FIRE AND SECURITY PLC Community Services Payment to Private Contractors
08/01/25 405.00 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
22/05/24 404.40 3S BUSINESS REVIEW LIMITED Community Services Professional Services
24/05/24 404.40 3S BUSINESS REVIEW LIMITED Community Services Professional Services
19/03/25 403.20 BELOW THE HOOK SERVICES Community Services Operational Equipment
19/03/25 403.20 BELOW THE HOOK SERVICES Community Services Operational Equipment
03/05/24 400.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
03/05/24 399.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/06/24 392.16 ADT FIRE AND SECURITY PLC Community Services Payment to Private Contractors
27/11/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
23/10/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
31/01/25 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
05/03/25 388.00 SOLENT CRUISES LTD Community Services Payment to Private Contractors
30/08/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
29/05/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
18/09/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
13/09/24 384.63 SOLENT & WIGHTLINE CRUISES LTD Community Services Electricity
18/12/24 384.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
25/10/24 380.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Operational Equipment