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 91 to 120 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/25 970.20 ITS TOOLS IOW LTD Community Services Operational Equipment
12/11/25 955.92 JMC AG LTD Community Services Payment to Private Contractors
27/02/26 952.56 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
23/01/26 952.25 SOLENT CRUISES LTD Community Services Rent of Buildings and Rooms
09/05/25 952.25 SOLENT CRUISES LTD Community Services Rent of Buildings and Rooms
30/07/25 952.25 SOLENT CRUISES LTD Community Services Rent of Buildings and Rooms
24/10/25 952.25 SOLENT CRUISES LTD Community Services Rent of Buildings and Rooms
05/11/25 948.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services General Materials
21/05/25 924.00 ITS TOOLS IOW LTD Community Services Operational Equipment
20/06/25 910.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
15/08/25 900.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
04/02/26 877.00 ONETEC LTD Community Services Payment to Private Contractors
02/05/25 876.97 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
30/04/25 865.00 ALPHA PARKING LTD Community Services Training
21/01/26 855.35 PACE FUELCARE Community Services Vehicle Fuel Costs
30/01/26 840.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
26/09/25 789.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
29/08/25 738.00 PACE FUELCARE Community Services Vehicle Fuel Costs
11/06/25 736.56 HELMSMAN STORAGE SOLUTIONS LTD Community Services Clothing & Laundry
04/07/25 733.85 ITS TOOLS IOW LTD Community Services Operational Equipment
10/09/25 688.50 SOLENT SECURITY IW LIMITED Community Services Payment to Private Contractors
31/12/25 681.78 SOLENT CRUISES LTD Community Services Payment to Private Contractors
07/05/25 671.58 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/12/25 664.27 SOLENT CRUISES LTD Community Services Electricity
17/02/26 625.00 FLYING FISH Community Services Training
14/01/26 619.80 SOLENT CRUISES LTD Community Services Payment to Private Contractors
30/05/25 595.00 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
21/05/25 589.82 ITS TOOLS IOW LTD Community Services Operational Equipment
14/01/26 581.96 SOLENT CRUISES LTD Community Services Payment to Private Contractors
08/10/25 560.00 DARES LTD Community Services Payment to Private Contractors