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 901 to 930 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/21 361.92 TYCO FIRE & INTEGRATED SOLUTIONS Neighbourhoods Payment to Private Contractors
23/07/21 360.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
19/11/25 360.00 INDIGO GRAPHICS LTD Community Services General Materials
22/10/25 360.00 COWES WATER TAXIS LTD Community Services Payment to Private Contractors
26/10/22 360.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Payment to Private Contractors
11/11/22 360.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
27/12/23 360.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
04/09/24 359.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
29/11/24 359.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
13/09/24 359.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/06/25 359.63 SOLENT CRUISES LTD Community Services Electricity
10/12/25 358.75 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
25/11/22 356.25 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
14/11/25 355.50 REYNOLDS & READ LTD Community Services Payment to Private Contractors
03/11/21 355.00 WIGHT MATERIALS HANDLING LTD Neighbourhoods Operational Equipment
06/02/24 354.79 CORONA ENERGY Community Services Electricity
21/06/24 353.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
24/02/23 351.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
28/05/25 350.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
28/02/25 350.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
08/06/22 349.20 C & J GROUND MAINTENANCE Neighbourhoods Payment to Private Contractors
15/11/23 348.52 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
13/12/23 348.00 SES AUTOPARTS LTD Community Services Operational Equipment
21/01/22 347.00 PARKEON LTD Neighbourhoods Operational Equipment
02/02/22 345.60 DATASWIFT NETWORK SERVICES LIMITED Neighbourhoods Operational Equipment
19/05/23 344.00 ADT FIRE AND SECURITY PLC Neighbourhoods Payment to Private Contractors
06/09/23 340.00 RADAMEC CONTROL SYSTEMS LTD Community Services Payment to Private Contractors
30/06/21 338.26 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
08/01/25 336.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/05/23 334.15 ITS TOOLS IOW LTD Neighbourhoods Operational Equipment