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 841 to 870 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/24 404.40 3S BUSINESS REVIEW LIMITED Community Services Professional Services
22/05/24 404.40 3S BUSINESS REVIEW LIMITED Community Services Professional Services
15/12/23 404.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
19/03/25 403.20 BELOW THE HOOK SERVICES Community Services Operational Equipment
19/03/25 403.20 BELOW THE HOOK SERVICES Community Services Operational Equipment
25/02/22 402.86 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
03/05/24 400.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
13/09/23 400.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
14/04/23 400.00 THE BAY MEDICAL PRACTICE Neighbourhoods Medical Fees and Staff Welfare
22/03/24 400.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
11/04/25 400.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
03/05/24 399.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Neighbourhoods Payment to Private Contractors
08/09/23 395.36 ATLANTIS MARINE POWER LTD Community Services Operational Equipment
10/02/23 395.00 ONETEC LTD Neighbourhoods Payment to Private Contractors
07/05/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
25/07/25 395.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/07/23 393.78 WORKPLACEDEPOT.CO.UK Neighbourhoods Operational Equipment
05/07/23 392.46 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
21/06/24 392.16 ADT FIRE AND SECURITY PLC Community Services Payment to Private Contractors
09/06/21 390.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
18/08/21 389.04 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
22/04/22 388.11 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
12/09/25 388.00 SOLENT CRUISES LTD Community Services Payment to Private Contractors
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
29/05/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
05/03/25 388.00 SOLENT CRUISES LTD Community Services Payment to Private Contractors
23/10/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors