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 451 to 480 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
14/08/24 1,364.11 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
04/03/22 1,358.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
22/05/24 1,344.32 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
08/03/23 1,340.00 PARKEON LTD Neighbourhoods Operational Equipment
09/05/25 1,339.50 FIBREGRID LIMITED Community Services Operational Equipment
21/02/25 1,337.39 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
30/11/23 1,326.36 PACE FUELCARE Community Services Vehicle Fuel Costs
11/08/23 1,326.36 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
15/09/23 1,320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/01/25 1,304.04 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
21/02/24 1,300.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
24/05/24 1,300.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Computer Software Licencing
25/02/22 1,276.58 BPX ELECTRO Neighbourhoods Operational Equipment
21/01/22 1,260.00 PARKEON LTD Neighbourhoods Operational Equipment
17/08/22 1,260.00 ECR SOLUTIONS Neighbourhoods Computer Purchase & Rental
22/03/24 1,254.09 FIBREGRID LIMITED Community Services Operational Equipment
29/11/21 1,250.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Training
21/02/25 1,245.00 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
13/10/21 1,240.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
10/05/24 1,237.80 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
07/06/24 1,224.92 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
16/11/22 1,214.40 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
25/08/21 1,212.68 BPX ELECTRO Neighbourhoods Operational Equipment
17/09/25 1,206.62 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
17/05/24 1,200.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
23/08/24 1,199.35 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
14/01/22 1,176.00 SURVEY & INSPECTION Neighbourhoods Professional Services
19/01/24 1,171.10 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
31/08/21 1,162.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
25/01/23 1,146.14 SPENCER RIGGING LTD Neighbourhoods Operational Equipment