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 721 to 750 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
21/01/26 545.00 ONETEC LTD Community Services Payment to Private Contractors
09/07/25 544.38 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
12/11/25 541.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
16/11/22 540.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
26/06/24 540.00 FOLLY VENTURES Community Services Payment to Private Contractors
09/01/26 538.40 BELOW THE HOOK SERVICES Community Services Operational Equipment
25/07/25 537.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
11/03/22 537.01 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
15/05/24 527.78 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/02/22 527.23 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
11/10/24 525.36 BELOW THE HOOK SERVICES Community Services Operational Equipment
10/05/23 525.00 DARES LTD Neighbourhoods Payment to Private Contractors
06/10/23 525.00 DARES LTD Community Services Payment to Private Contractors
15/11/23 525.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
20/11/24 525.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
14/06/23 519.12 A&H TIMBER PRODUCTS LTD Neighbourhoods Operational Equipment
08/08/25 517.08 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
12/11/25 515.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
19/09/25 507.50 IDM LTD Community Services Clothing & Laundry
09/05/25 506.62 SOLENT CRUISES LTD Community Services Electricity
24/02/23 502.73 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
17/01/22 500.00 FLYING FISH Neighbourhoods Training
22/05/24 500.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
05/04/23 500.00 ECR SOLUTIONS Neighbourhoods Payment to Private Contractors
03/08/23 500.00 FLYING FISH Neighbourhoods Training
13/03/24 500.00 FLYING FISH Community Services Training
18/05/23 500.00 FLYING FISH Neighbourhoods Training
20/08/21 500.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
13/09/23 500.00 ECR SOLUTIONS Community Services Operational Equipment
03/01/25 500.00 FLYING FISH Community Services Training