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 211 to 240 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 200.00 ICR SYSTEMS Community Services Operational Equipment
30/04/25 199.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
03/10/25 199.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
15/08/25 198.00 JMC AG LTD Community Services Operational Equipment
16/04/25 197.70 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
14/01/26 195.90 MBJ MOTOR FACTORS LTD Community Services General Materials
26/09/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
03/09/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
31/10/25 189.95 MBJ MOTOR FACTORS LTD Community Services General Materials
09/07/25 184.25 ITS TOOLS IOW LTD Community Services Operational Equipment
30/01/26 180.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
25/02/26 169.99 MBJ MOTOR FACTORS LTD Community Services General Materials
22/10/25 169.95 MBJ MOTOR FACTORS LTD Community Services General Materials
22/10/25 169.95 MBJ MOTOR FACTORS LTD Community Services General Materials
21/05/25 164.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/08/25 164.75 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/11/25 164.75 MBJ MOTOR FACTORS LTD Community Services General Materials
26/09/25 162.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
04/06/25 158.80 IDM LTD Community Services Clothing & Laundry
17/09/25 158.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
03/12/25 157.50 IDM LTD Community Services Clothing & Laundry
21/01/26 157.50 IDM LTD Community Services Clothing & Laundry
17/12/25 157.50 IDM LTD Community Services Clothing & Laundry
17/12/25 157.50 IDM LTD Community Services Clothing & Laundry
04/06/25 157.50 IDM LTD Community Services Clothing & Laundry
21/01/26 155.50 IDM LTD Community Services Clothing & Laundry
10/12/25 153.33 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/05/25 150.76 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/04/25 150.00 FLYING FISH Community Services Training
16/04/25 150.00 FLYING FISH Community Services Training