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 751 to 780 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
03/01/25 500.00 FLYING FISH Community Services Training
17/03/23 498.06 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Payment to Private Contractors
16/04/25 497.00 ONETEC LTD Community Services Payment to Private Contractors
30/01/26 495.84 SOLENT CRUISES LTD Community Services Payment to Private Contractors
14/02/24 495.00 ONETEC LTD Community Services Payment to Private Contractors
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
10/11/23 495.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
29/01/25 495.00 ONETEC LTD Community Services Payment to Private Contractors
25/01/23 495.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
23/08/22 494.98 KINGFISHER DIRECT LTD Neighbourhoods Operational Equipment
30/10/24 494.20 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
08/07/22 490.00 WIGHT FIRE CO LTD Neighbourhoods Operational Equipment
09/03/22 490.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
02/12/22 489.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
07/05/21 488.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
25/01/23 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
15/09/23 480.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
28/08/24 479.80 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
10/07/24 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/04/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
29/09/25 479.80 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
06/06/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/01/26 479.80 MBJ MOTOR FACTORS LTD Community Services General Materials
16/01/26 479.80 MBJ MOTOR FACTORS LTD Community Services General Materials
28/03/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/12/24 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/02/26 479.80 MBJ MOTOR FACTORS LTD Community Services General Materials
21/02/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment