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 31 to 60 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 15,375.00 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
16/07/21 15,126.30 COWES HARBOUR COMMISSION Neighbourhoods Operational Equipment
10/01/24 14,981.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/06/21 14,817.60 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
16/11/22 14,817.60 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
31/12/21 14,760.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
28/01/26 14,203.34 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
16/07/25 13,937.78 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/09/22 13,891.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
04/12/24 13,785.40 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
10/05/23 13,542.49 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
17/04/25 13,440.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
16/08/23 13,307.96 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
13/10/23 13,163.85 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
02/05/25 12,895.64 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
18/02/26 12,487.02 SOLENT CRUISES LTD Community Services Payment to Private Contractors
20/03/24 12,357.90 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
06/03/24 12,355.90 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
10/09/21 12,348.00 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
31/10/25 12,173.50 SOLENT CRUISES LTD Community Services Payment to Private Contractors
22/11/23 12,089.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
18/08/21 12,039.30 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
30/05/22 12,039.30 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
13/05/22 11,750.00 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
16/02/22 11,421.90 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
26/05/23 11,283.30 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
02/08/23 10,800.00 3S BUSINESS REVIEW LIMITED Neighbourhoods Professional Services
10/05/24 10,794.72 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
30/06/23 10,684.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
25/06/25 10,684.00 NASH MARITIME LIMITED Community Services Professional Services