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 961 to 990 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
25/06/25 311.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/08/24 311.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
26/07/24 310.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
24/01/24 308.81 SEPAR UK LTD Community Services Operational Equipment
12/11/21 306.25 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
17/08/22 305.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
02/06/21 304.75 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
22/01/25 302.70 A&H TIMBER PRODUCTS LTD Community Services Operational Equipment
23/07/25 301.64 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
11/04/25 300.00 AVIATION VISION SERVICES LIMITED Community Services Medical Fees and Staff Welfare
15/09/23 300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/10/24 300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
04/10/23 300.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
05/11/25 300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
24/08/22 300.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Vehicle Fuel Costs
30/06/21 300.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
16/01/26 299.95 MBJ MOTOR FACTORS LTD Community Services General Materials
16/04/25 299.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/08/22 299.80 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
23/02/24 299.20 IDML Community Services Clothing & Laundry
10/01/24 298.75 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/01/23 297.54 TYCO FIRE & INTEGRATED SOLUTIONS Neighbourhoods Payment to Private Contractors
29/04/22 297.50 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
09/07/25 297.00 WIGHT MATERIALS HANDLING LTD Community Services Training
29/09/23 296.00 PARKEON LTD Community Services Operational Equipment
29/09/23 295.00 PARKEON LTD Community Services Operational Equipment
07/08/24 295.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/01/24 295.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/07/22 293.65 SETON Neighbourhoods Operational Equipment
10/07/24 293.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors