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 631 to 660 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/24 778.00 OXFORD FILTRATION LIMI Community Services Operational Equipment
11/06/21 776.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
05/07/24 770.00 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
10/07/24 770.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/01/22 769.83 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
17/12/21 768.75 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
31/03/25 760.00 SURVITEC.COM Community Services Operational Equipment
02/06/21 753.65 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
22/05/24 750.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
07/02/24 747.26 SOLENT & WIGHTLINE CRUISES LTD Community Services Electricity
28/08/24 742.89 VASI SOUTHERN LTD Community Services Operational Equipment
06/01/23 742.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
29/08/25 738.00 PACE FUELCARE Community Services Vehicle Fuel Costs
11/06/25 736.56 HELMSMAN STORAGE SOLUTIONS LTD Community Services Clothing & Laundry
24/01/24 736.30 VASI SOUTHERN LTD Community Services Payment to Private Contractors
04/07/25 733.85 ITS TOOLS IOW LTD Community Services Operational Equipment
21/03/25 733.52 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
11/08/23 731.19 WWW.FIBREGRID.COM Neighbourhoods Operational Equipment
26/04/23 727.00 ONETEC LTD Neighbourhoods Payment to Private Contractors
07/01/22 725.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
03/05/23 725.00 FLYING FISH Neighbourhoods Training
11/10/23 720.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
22/09/21 711.59 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
15/09/23 700.31 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/03/22 698.00 WEST ENGINEERING Neighbourhoods Payment to Private Contractors
07/01/22 697.80 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
21/08/24 696.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
22/12/21 690.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Payment to Private Contractors
10/09/25 688.50 SOLENT SECURITY IW LIMITED Community Services Payment to Private Contractors
09/03/22 685.97 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors