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 391 to 420 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/22 1,775.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
12/08/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
19/10/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
27/12/23 1,770.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
11/11/22 1,769.40 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
14/03/25 1,764.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
11/11/22 1,760.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
14/12/22 1,748.32 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
05/04/24 1,745.00 ONETEC LTD Community Services Payment to Private Contractors
02/05/25 1,740.01 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
27/12/23 1,738.00 SPENCER RIGGING LTD Community Services Operational Equipment
17/09/25 1,734.76 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
11/10/24 1,709.95 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
17/05/24 1,704.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
28/02/25 1,700.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
03/08/22 1,668.58 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
24/02/23 1,664.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
28/08/24 1,650.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
24/05/23 1,640.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
28/10/22 1,623.90 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
31/05/23 1,620.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
12/04/24 1,620.00 FOLLY VENTURES Community Services Payment to Private Contractors
24/04/24 1,620.00 FOLLY VENTURES Community Services Payment to Private Contractors
23/02/24 1,620.00 FOLLY VENTURES Community Services Payment to Private Contractors
31/12/24 1,605.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
22/05/24 1,600.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
18/02/22 1,575.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
23/08/24 1,563.61 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
11/04/25 1,545.83 PACE FUELCARE Community Services Vehicle Fuel Costs
28/04/23 1,530.43 CROWN ESTATE COMMISSIONERS Neighbourhoods Rent of Buildings and Rooms