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 511 to 540 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
07/09/22 1,028.40 WWW.FIBREGRID.COM Neighbourhoods Operational Equipment
23/09/22 1,023.50 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
17/02/23 1,022.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Operational Equipment
28/10/22 1,021.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
26/05/21 1,018.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
19/05/21 1,011.00 PITTMAN TRAFFIC & SAFETY EQUIPMENT Neighbourhoods Operational Equipment
30/01/26 1,009.52 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
26/07/24 1,007.20 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/04/24 1,007.12 VASI SOUTHERN LTD Community Services Payment to Private Contractors
06/04/22 1,000.01 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Community Services Payment to Private Contractors
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Community Services Payment to Private Contractors
28/07/21 1,000.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
22/05/24 1,000.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
23/11/23 1,000.00 FLYING FISH Community Services Training
04/02/26 1,000.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
14/12/22 1,000.00 SOUTH WEST IT LTD Neighbourhoods Payment to Private Contractors
30/06/21 999.62 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
10/01/25 995.00 SURVITEC.COM Community Services Operational Equipment
07/01/22 994.99 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
25/10/23 983.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
27/12/24 973.25 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
21/05/25 970.20 ITS TOOLS IOW LTD Community Services Operational Equipment
15/11/23 965.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
18/01/23 962.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
21/02/24 960.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/08/22 960.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
06/12/23 958.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/08/22 956.83 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
05/07/22 956.80 WWW.PROSOL.CO.UK Neighbourhoods Operational Equipment