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 691 to 720 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
11/03/22 610.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Operational Equipment
09/03/22 606.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
15/12/21 603.67 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
10/09/21 600.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
28/09/22 600.00 FLYING FISH Neighbourhoods Training
25/10/24 600.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
25/08/21 596.00 CAMBRIDGE SENSOTEC LTD Neighbourhoods Operational Equipment
30/05/25 595.00 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
22/05/24 590.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
20/09/23 590.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
20/07/22 590.00 LONGITUDE ENGINEERING LTD Neighbourhoods Payment to Private Contractors
21/05/25 589.82 ITS TOOLS IOW LTD Community Services Operational Equipment
12/05/23 587.42 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
03/09/21 587.25 BLUELINE SECURITY MANAGEMENT LTD Neighbourhoods Payment to Private Contractors
22/02/23 582.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
19/01/24 582.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
14/01/26 581.96 SOLENT CRUISES LTD Community Services Payment to Private Contractors
16/11/22 575.84 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
05/05/23 574.80 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
23/07/21 572.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
11/08/23 572.00 BLUELINE SECURITY MANAGEMENT LTD Neighbourhoods Operational Equipment
31/08/21 570.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
25/10/24 564.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
27/12/24 563.76 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
06/11/24 560.00 DARES LTD Community Services Payment to Private Contractors
07/08/24 560.00 DARES LTD Community Services Payment to Private Contractors
08/10/25 560.00 DARES LTD Community Services Payment to Private Contractors
06/11/24 559.17 WIGHT FIRE CO LTD Community Services Operational Equipment
08/01/25 557.91 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
25/07/25 550.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors