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 271 to 300 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
03/01/24 2,760.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
20/09/23 2,759.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
29/07/22 2,719.94 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
11/05/22 2,719.17 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
19/11/21 2,715.00 TYCO FIRE & INTEGRATED SOLUTIONS Neighbourhoods Payment to Private Contractors
13/08/25 2,713.18 PACE FUELCARE Community Services Vehicle Fuel Costs
22/06/22 2,712.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Professional Services
20/08/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
02/06/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
20/10/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
21/07/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
29/11/23 2,707.21 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
24/01/24 2,685.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/12/24 2,682.53 PACE FUELCARE Community Services Vehicle Fuel Costs
20/05/22 2,681.00 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
24/02/23 2,675.43 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
16/08/23 2,671.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
16/08/23 2,671.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
15/02/23 2,612.52 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
04/10/23 2,607.00 SPENCER RIGGING LTD Community Services Operational Equipment
21/02/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
22/05/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/07/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/06/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
26/04/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
23/06/23 2,570.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
05/09/25 2,560.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
27/07/22 2,552.21 LUMACON ACCOLADE GROUP Neighbourhoods Operational Equipment
16/02/24 2,550.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
29/03/23 2,545.84 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs