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 1 to 30 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/25 77,059.32 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/11/25 26,985.20 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
27/02/26 21,254.00 WILLIAM HACKETT CHAINS LTD Community Services Operational Equipment
06/06/25 20,615.00 WILLIAM HACKETT CHAINS LTD Community Services Operational Equipment
23/04/25 18,681.98 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
25/04/25 17,314.50 SOLENT CRUISES LTD Community Services Payment to Private Contractors
28/01/26 14,203.34 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
16/07/25 13,937.78 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
17/04/25 13,440.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
02/05/25 12,895.64 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
18/02/26 12,487.02 SOLENT CRUISES LTD Community Services Payment to Private Contractors
31/10/25 12,173.50 SOLENT CRUISES LTD Community Services Payment to Private Contractors
25/06/25 10,684.00 NASH MARITIME LIMITED Community Services Professional Services
26/09/25 10,346.00 SOLENT CRUISES LTD Community Services Payment to Private Contractors
17/04/25 9,311.40 SOLENT CRUISES LTD Community Services Payment to Private Contractors
28/11/25 9,052.75 SOLENT CRUISES LTD Community Services Payment to Private Contractors
07/05/25 8,600.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
23/05/25 8,535.45 SOLENT CRUISES LTD Community Services Payment to Private Contractors
20/08/25 8,018.15 SOLENT CRUISES LTD Community Services Payment to Private Contractors
29/10/25 8,018.15 SOLENT CRUISES LTD Community Services Payment to Private Contractors
02/05/25 7,501.24 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
20/06/25 7,242.20 SOLENT CRUISES LTD Community Services Payment to Private Contractors
05/11/25 6,600.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
31/10/25 5,600.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
07/05/25 4,631.71 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
29/09/25 4,500.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
18/07/25 4,397.05 SOLENT CRUISES LTD Community Services Payment to Private Contractors
19/12/25 4,397.05 SOLENT CRUISES LTD Community Services Payment to Private Contractors
09/01/26 4,397.05 SOLENT CRUISES LTD Community Services Payment to Private Contractors
30/01/26 4,057.15 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors