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 661 to 690 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 685.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
31/12/25 681.78 SOLENT CRUISES LTD Community Services Payment to Private Contractors
06/05/22 678.00 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
30/08/24 675.00 LOOKSYSTEMS LIMITED Community Services Operational Equipment
07/05/25 671.58 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/12/25 664.27 SOLENT CRUISES LTD Community Services Electricity
03/11/23 663.38 LUMACON ACCOLADE GROUP Community Services Operational Equipment
30/10/24 660.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
29/11/23 660.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
13/12/24 659.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/01/24 656.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/01/22 650.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
28/08/24 648.00 SOLENT SECURITY IW LIMITED Community Services Payment to Private Contractors
25/08/21 641.25 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
31/12/24 636.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
03/08/22 632.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
25/05/22 632.00 CAMBRIDGE SENSOTEC LTD Neighbourhoods Operational Equipment
11/11/22 631.20 ATLANTIS MARINE POWER LTD Neighbourhoods Operational Equipment
10/07/24 630.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
19/01/22 627.00 ONETEC LTD Neighbourhoods Payment to Private Contractors
03/03/23 627.00 ONETEC LTD Neighbourhoods Payment to Private Contractors
17/02/26 625.00 FLYING FISH Community Services Training
29/03/23 625.00 FLYING FISH Neighbourhoods Training
27/05/22 620.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
14/01/26 619.80 SOLENT CRUISES LTD Community Services Payment to Private Contractors
30/10/24 615.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
28/03/25 614.89 LUMACON ACCOLADE GROUP Community Services Operational Equipment