Service Area : Ferry Operation

Summary
Financial Year Payments Total £
2025 231 147,588.26
Total 231 147,588.26
Showing 31 to 60 of 231 items
Date DirectorateExpenses TypeSupplier Amount £
23/01/26 Community Services Rent of Buildings and Rooms SOLENT CRUISES LTD 952.25
05/11/25 Community Services General Materials ADAMS PRECISION HYDRAULICS LIMI… 948.00
21/01/26 Community Services Vehicle Fuel Costs PACE FUELCARE 855.35
30/01/26 Community Services Payment to Private Contractors DMR ENGINEERING (IW) LTD 840.00
31/12/25 Community Services Payment to Private Contractors SOLENT CRUISES LTD 681.78
17/12/25 Community Services Electricity SOLENT CRUISES LTD 664.27
14/01/26 Community Services Payment to Private Contractors SOLENT CRUISES LTD 619.80
14/01/26 Community Services Payment to Private Contractors SOLENT CRUISES LTD 581.96
21/01/26 Community Services Payment to Private Contractors ONETEC LTD 545.00
12/11/25 Community Services Payment to Private Contractors DMR ENGINEERING (IW) LTD 541.00
09/01/26 Community Services Operational Equipment BELOW THE HOOK SERVICES 538.40
12/11/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 515.00
30/01/26 Community Services Payment to Private Contractors SOLENT CRUISES LTD 495.84
14/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 479.80
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 479.80
07/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 479.80
26/11/25 Community Services Payment to Private Contractors DMR ENGINEERING (IW) LTD 476.56
07/11/25 Community Services Payment to Private Contractors VIZULINK MARKETING SOLUTIONS LTD 475.00
05/11/25 Community Services Payment to Private Contractors BELOW THE HOOK SERVICES 450.00
10/12/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 440.00
09/01/26 Community Services Operational Equipment BELOW THE HOOK SERVICES 437.30
12/11/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 416.00
21/01/26 Community Services Clothing & Laundry IDM LTD 362.50
19/11/25 Community Services General Materials INDIGO GRAPHICS LTD 360.00
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 358.75
14/11/25 Community Services Payment to Private Contractors REYNOLDS & READ LTD 355.50
17/12/25 Community Services General Materials MBJ MOTOR FACTORS LTD 329.45
17/12/25 Community Services Clothing & Laundry IDM LTD 315.00
05/11/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 300.00
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 299.95