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 781 to 810 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/12/24 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/03/25 479.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
26/11/25 476.56 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
07/11/25 475.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
04/02/26 475.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
15/11/24 472.85 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
05/01/22 470.83 COWES HARBOUR COMMISSION Neighbourhoods Operational Equipment
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
30/08/24 467.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/05/24 466.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/08/24 459.91 LOOKSYSTEMS LIMITED Community Services Operational Equipment
29/09/23 458.33 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
12/11/21 452.75 SML PAINTS & COATINGS Neighbourhoods Operational Equipment
25/02/22 450.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
28/07/21 450.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
28/07/21 450.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
15/06/22 450.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
16/04/25 450.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
17/04/24 450.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
05/11/25 450.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
30/06/21 450.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
30/10/24 448.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
20/11/24 447.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
11/01/23 443.00 TALARIS Neighbourhoods Payment to Private Contractors
06/11/24 442.75 REYNOLDS & READ LTD Community Services Payment to Private Contractors
30/06/21 440.32 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
10/12/25 440.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
25/02/26 439.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors