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 121 to 150 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
25/07/25 550.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/01/26 545.00 ONETEC LTD Community Services Payment to Private Contractors
09/07/25 544.38 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
12/11/25 541.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
09/01/26 538.40 BELOW THE HOOK SERVICES Community Services Operational Equipment
25/07/25 537.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
08/08/25 517.08 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
12/11/25 515.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
19/09/25 507.50 IDM LTD Community Services Clothing & Laundry
09/05/25 506.62 SOLENT CRUISES LTD Community Services Electricity
16/04/25 497.00 ONETEC LTD Community Services Payment to Private Contractors
30/01/26 495.84 SOLENT CRUISES LTD Community Services Payment to Private Contractors
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
29/09/25 479.80 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
15/08/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
14/01/26 479.80 MBJ MOTOR FACTORS LTD Community Services General Materials
16/01/26 479.80 MBJ MOTOR FACTORS LTD Community Services General Materials
06/06/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/02/26 479.80 MBJ MOTOR FACTORS LTD Community Services General Materials
07/01/26 479.80 MBJ MOTOR FACTORS LTD Community Services General Materials
09/07/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/04/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
26/11/25 476.56 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
07/11/25 475.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
05/11/25 450.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
16/04/25 450.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
10/12/25 440.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
05/09/25 439.95 MBJ MOTOR FACTORS LTD Community Services General Materials