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 931 to 960 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/21 331.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
18/03/22 330.75 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
06/02/25 330.00 FLYING FISH Community Services Training
11/09/25 330.00 FLYING FISH Community Services Training
29/10/21 329.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
04/02/26 329.95 MBJ MOTOR FACTORS LTD Community Services General Materials
17/12/25 329.45 MBJ MOTOR FACTORS LTD Community Services General Materials
27/04/22 328.69 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
15/07/21 327.99 LASCAR ELECTRONICS Neighbourhoods Operational Equipment
15/10/24 327.26 B HEPWORTH & CO Community Services Operational Equipment
10/09/21 325.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
30/04/21 324.92 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Operational Equipment
22/03/24 324.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
10/07/24 323.94 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 323.94 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/08/23 320.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
26/01/22 320.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
17/08/22 320.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
15/09/23 320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/05/24 320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/05/21 318.26 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Electricity
13/12/24 318.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
27/03/24 317.07 SEASAFE SYSTEMS LTD Community Services Operational Equipment
02/09/22 316.85 SEPAR UK LTD Neighbourhoods Operational Equipment
22/05/24 316.25 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
11/10/23 316.00 PARKEON LTD Community Services Operational Equipment
26/02/25 315.00 IDML Community Services Clothing & Laundry
09/10/24 315.00 IDML Community Services Clothing & Laundry
17/12/25 315.00 IDM LTD Community Services Clothing & Laundry
24/11/21 314.85 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Electricity