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 481 to 510 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 1,138.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
06/02/26 1,135.89 SOLENT CRUISES LTD Community Services Electricity
27/02/26 1,131.90 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
19/05/23 1,128.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
14/11/25 1,125.00 FLYING FISH Community Services Training
15/11/24 1,122.96 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
02/06/23 1,115.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
21/08/24 1,080.00 FOLLY VENTURES Community Services Payment to Private Contractors
28/06/23 1,080.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
17/09/25 1,071.31 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
04/10/23 1,070.00 ECR SOLUTIONS Community Services Operational Equipment
09/01/26 1,066.83 BELOW THE HOOK SERVICES Community Services Operational Equipment
20/09/23 1,063.10 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/09/23 1,063.10 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/10/23 1,062.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
19/08/22 1,062.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
17/07/24 1,060.80 BELOW THE HOOK SERVICES Community Services Operational Equipment
18/10/23 1,056.00 PARKEON LTD Community Services Operational Equipment
19/09/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
04/04/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
13/08/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
25/06/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
26/11/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
11/02/26 1,050.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
14/12/22 1,045.00 SOUTH WEST IT LTD Neighbourhoods Payment to Private Contractors
16/04/25 1,038.51 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
22/09/21 1,035.04 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
22/05/24 1,035.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
10/03/23 1,030.17 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
20/07/22 1,028.40 WWW.FIBREGRID.COM Neighbourhoods Operational Equipment