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 151 to 180 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 439.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
09/01/26 437.30 BELOW THE HOOK SERVICES Community Services Operational Equipment
19/09/25 435.00 IDM LTD Community Services Clothing & Laundry
30/04/25 431.76 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/04/25 430.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/02/26 425.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
12/11/25 416.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
11/04/25 400.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
07/05/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
25/07/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/09/25 388.00 SOLENT CRUISES LTD Community Services Payment to Private Contractors
15/08/25 384.43 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
11/06/25 373.77 HELMSMAN STORAGE SOLUTIONS LTD Community Services Operational Equipment
17/09/25 372.10 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
21/01/26 362.50 IDM LTD Community Services Clothing & Laundry
19/11/25 360.00 INDIGO GRAPHICS LTD Community Services General Materials
22/10/25 360.00 COWES WATER TAXIS LTD Community Services Payment to Private Contractors
06/06/25 359.63 SOLENT CRUISES LTD Community Services Electricity
10/12/25 358.75 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
14/11/25 355.50 REYNOLDS & READ LTD Community Services Payment to Private Contractors
28/05/25 350.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
11/09/25 330.00 FLYING FISH Community Services Training
04/02/26 329.95 MBJ MOTOR FACTORS LTD Community Services General Materials
17/12/25 329.45 MBJ MOTOR FACTORS LTD Community Services General Materials
17/12/25 315.00 IDM LTD Community Services Clothing & Laundry
25/06/25 311.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/07/25 301.64 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
11/04/25 300.00 AVIATION VISION SERVICES LIMITED Community Services Medical Fees and Staff Welfare
05/11/25 300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
16/04/25 299.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment