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 361 to 390 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 1,992.07 PACE FUELCARE Community Services Vehicle Fuel Costs
06/11/24 1,989.45 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
08/03/24 1,968.72 PACE FUELCARE Community Services Vehicle Fuel Costs
16/06/21 1,961.60 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
09/07/25 1,960.00 IAN SHARLAND LIMITED Community Services Professional Services
16/04/25 1,951.80 SOLENT CRUISES LTD Community Services Electricity
26/11/25 1,947.50 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
12/11/25 1,947.00 ONETEC LTD Community Services Payment to Private Contractors
29/01/25 1,946.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
21/11/25 1,946.00 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
28/07/21 1,944.59 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
31/05/24 1,891.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
22/09/23 1,889.97 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
24/05/23 1,880.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Operational Equipment
25/01/23 1,876.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
21/05/21 1,873.92 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
14/08/24 1,871.00 PARKEON LTD Community Services Payment to Private Contractors
07/01/22 1,862.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
27/05/22 1,859.14 VASI SOUTHERN LTD Neighbourhoods Operational Equipment
18/05/22 1,852.20 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
25/07/25 1,846.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/05/24 1,836.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
14/09/22 1,816.11 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
21/12/22 1,808.34 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Professional Services
29/07/22 1,806.25 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
15/09/23 1,802.79 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
04/02/26 1,802.32 PACE FUELCARE Community Services Vehicle Fuel Costs
30/06/21 1,800.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
06/01/23 1,799.77 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
01/06/22 1,792.55 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment