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 541 to 570 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 955.92 JMC AG LTD Community Services Payment to Private Contractors
21/01/22 955.50 VASI SOUTHERN LTD Neighbourhoods Payment to Private Contractors
18/03/22 953.50 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
27/02/26 952.56 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Rent of Buildings and Rooms
14/04/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Rent of Buildings and Rooms
31/12/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Rent of Buildings and Rooms
23/01/26 952.25 SOLENT CRUISES LTD Community Services Rent of Buildings and Rooms
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Rent of Buildings and Rooms
13/10/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Rent of Buildings and Rooms
24/10/25 952.25 SOLENT CRUISES LTD Community Services Rent of Buildings and Rooms
14/07/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Rent of Buildings and Rooms
09/05/25 952.25 SOLENT CRUISES LTD Community Services Rent of Buildings and Rooms
30/07/25 952.25 SOLENT CRUISES LTD Community Services Rent of Buildings and Rooms
17/07/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Rent of Buildings and Rooms
25/10/24 950.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
05/04/23 950.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
05/11/25 948.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services General Materials
19/02/25 945.00 FOLLY VENTURES Community Services Payment to Private Contractors
24/10/22 933.33 FLYING FISH Neighbourhoods Training
28/07/21 925.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
07/02/25 924.00 ITS TOOLS IOW LTD Community Services Operational Equipment
21/05/25 924.00 ITS TOOLS IOW LTD Community Services Operational Equipment
30/08/24 922.00 LOOKSYSTEMS LIMITED Community Services Operational Equipment
13/12/23 920.49 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
04/10/23 914.70 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/05/24 910.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Computer Software Licencing
20/06/25 910.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
13/05/22 908.34 FLYING FISH Neighbourhoods Training
04/10/23 907.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors