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 601 to 630 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/24 862.80 BELOW THE HOOK SERVICES Community Services Operational Equipment
17/05/24 858.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/10/24 856.56 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/01/26 855.35 PACE FUELCARE Community Services Vehicle Fuel Costs
14/01/22 855.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
05/05/21 855.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
27/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
18/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
29/10/21 855.00 THE NATURAL SOLUTION CLEANING LTD Neighbourhoods Operational Equipment
07/01/22 850.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
01/04/21 850.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
07/12/22 849.81 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
04/12/24 848.75 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
12/04/24 845.50 VASI SOUTHERN LTD Community Services Payment to Private Contractors
08/09/23 845.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
02/06/23 842.91 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
15/12/21 840.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
29/11/21 840.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
30/01/26 840.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
03/08/22 834.90 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
02/06/21 831.00 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
14/06/23 829.68 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
28/02/25 811.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/06/21 810.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
13/11/24 800.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
15/09/21 800.00 USE-IP LTD Neighbourhoods Operational Equipment
05/07/24 792.87 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
22/04/22 790.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Payment to Private Contractors
26/09/25 789.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
29/07/22 787.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors