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 61 to 90 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/26 2,000.00 MBJ MOTOR FACTORS LTD Community Services General Materials
09/07/25 1,960.00 IAN SHARLAND LIMITED Community Services Professional Services
16/04/25 1,951.80 SOLENT CRUISES LTD Community Services Electricity
26/11/25 1,947.50 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
12/11/25 1,947.00 ONETEC LTD Community Services Payment to Private Contractors
21/11/25 1,946.00 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
25/07/25 1,846.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
04/02/26 1,802.32 PACE FUELCARE Community Services Vehicle Fuel Costs
02/05/25 1,740.01 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
17/09/25 1,734.76 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
11/04/25 1,545.83 PACE FUELCARE Community Services Vehicle Fuel Costs
30/01/26 1,520.27 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
05/11/25 1,500.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/05/25 1,466.64 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
09/05/25 1,339.50 FIBREGRID LIMITED Community Services Operational Equipment
17/09/25 1,206.62 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
06/02/26 1,135.89 SOLENT CRUISES LTD Community Services Electricity
27/02/26 1,131.90 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
14/11/25 1,125.00 FLYING FISH Community Services Training
17/09/25 1,071.31 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
09/01/26 1,066.83 BELOW THE HOOK SERVICES Community Services Operational Equipment
26/11/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
19/09/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
13/08/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
04/04/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
25/06/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
11/02/26 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
16/04/25 1,038.51 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
30/01/26 1,009.52 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
04/02/26 1,000.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors