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 181 to 210 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 299.95 MBJ MOTOR FACTORS LTD Community Services General Materials
09/07/25 297.00 WIGHT MATERIALS HANDLING LTD Community Services Training
12/11/25 290.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
29/09/25 287.84 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
04/02/26 276.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
24/09/25 271.64 SOLENT CRUISES LTD Community Services Electricity
07/01/26 260.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
10/12/25 259.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
10/12/25 259.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
10/12/25 259.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
15/08/25 258.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
09/01/26 252.70 BELOW THE HOOK SERVICES Community Services Operational Equipment
30/05/25 250.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
03/04/25 250.00 FLYING FISH Community Services Training
26/11/25 250.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
04/02/26 250.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
23/12/25 240.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/01/26 235.00 MBJ MOTOR FACTORS LTD Community Services General Materials
22/10/25 230.65 MBJ MOTOR FACTORS LTD Community Services General Materials
14/01/26 224.95 MBJ MOTOR FACTORS LTD Community Services General Materials
19/09/25 217.50 IDM LTD Community Services Clothing & Laundry
14/01/26 216.50 JMC AG LTD Community Services Payment to Private Contractors
16/01/26 215.88 MBJ MOTOR FACTORS LTD Community Services General Materials
13/06/25 213.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/09/25 212.76 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
17/09/25 210.33 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
16/04/25 200.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
03/12/25 200.00 IDM LTD Community Services Clothing & Laundry
29/10/25 200.00 VOA ACCOUNT Community Services Rates
03/12/25 200.00 IDM LTD Community Services Clothing & Laundry