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 871 to 900 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
05/03/25 388.00 SOLENT CRUISES LTD Community Services Payment to Private Contractors
27/11/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
29/05/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
23/10/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
16/03/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
07/07/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
26/07/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
01/09/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
25/08/23 386.54 ARCO LTD Neighbourhoods Operational Equipment
13/09/24 384.63 SOLENT & WIGHTLINE CRUISES LTD Community Services Electricity
15/08/25 384.43 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/12/24 384.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
25/10/24 380.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
23/06/21 375.00 TRANSIQ LIMITED Neighbourhoods Payment to Private Contractors
22/09/21 375.00 TRANSIQ LIMITED Neighbourhoods Payment to Private Contractors
11/06/25 373.77 HELMSMAN STORAGE SOLUTIONS LTD Community Services Operational Equipment
17/09/25 372.10 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
18/12/24 371.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
21/02/25 370.93 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
08/02/23 369.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
08/05/24 365.75 REYNOLDS & READ LTD Community Services Payment to Private Contractors
21/01/26 362.50 IDM LTD Community Services Clothing & Laundry