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 61 to 90 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/23 10,684.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
30/06/23 10,684.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
28/03/24 10,621.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
17/05/24 10,513.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
05/04/24 10,414.58 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
20/11/24 10,346.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
26/09/25 10,346.00 SOLENT CRUISES LTD Community Services Payment to Private Contractors
04/10/23 10,200.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
06/07/22 10,187.10 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
03/01/24 10,100.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
31/08/22 10,020.00 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
31/03/22 9,990.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
20/08/21 9,990.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
21/03/25 9,842.08 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
06/11/24 9,840.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
19/02/25 9,828.70 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
13/09/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
10/04/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
17/05/24 9,592.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
20/05/22 9,550.35 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
18/01/23 9,546.49 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
12/04/23 9,402.75 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
11/10/24 9,360.50 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
07/01/22 9,315.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
17/04/25 9,311.40 SOLENT CRUISES LTD Community Services Payment to Private Contractors
30/10/24 9,238.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
16/02/24 9,134.10 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
31/03/25 9,052.75 SOLENT CRUISES LTD Community Services Payment to Private Contractors
28/11/25 9,052.75 SOLENT CRUISES LTD Community Services Payment to Private Contractors
18/01/23 8,865.45 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors