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 421 to 450 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 1,530.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
30/01/26 1,520.27 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
30/07/21 1,512.00 WIGHT SHIPYARD Neighbourhoods Operational Equipment
24/02/23 1,504.84 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
29/12/21 1,500.00 TRANSIQ LIMITED Neighbourhoods Payment to Private Contractors
14/12/22 1,500.00 TRANSIQ LIMITED Neighbourhoods Operational Equipment
17/05/24 1,500.00 LOOKSYSTEMS LIMITED Community Services Computer Software Licencing
30/08/23 1,500.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
05/11/25 1,500.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
15/09/23 1,489.85 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
22/05/24 1,485.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
15/03/23 1,485.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
30/10/23 1,474.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/03/22 1,470.00 SURVEY & INSPECTION Neighbourhoods Professional Services
07/05/25 1,466.64 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/02/24 1,458.70 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
11/08/21 1,455.90 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
09/06/21 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
13/09/24 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
27/12/23 1,440.00 FOLLY VENTURES Community Services Payment to Private Contractors
30/08/24 1,439.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Community Services Professional Services
22/05/24 1,417.33 3S BUSINESS REVIEW LIMITED Community Services Professional Services
24/05/23 1,400.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
19/05/21 1,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Neighbourhoods Payment to Private Contractors
25/06/21 1,395.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
26/11/21 1,392.13 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
27/07/23 1,385.23 CY GROUP Neighbourhoods Payment to Private Contractors
17/05/24 1,381.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/12/24 1,380.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors