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 991 to 1,020 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/23 291.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
15/09/21 290.00 IDML Neighbourhoods Clothing & Laundry
12/11/25 290.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
19/11/21 290.00 IDML Neighbourhoods Clothing & Laundry
26/06/24 289.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/07/23 289.14 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
29/09/25 287.84 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
03/05/24 287.84 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/01/24 287.60 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/08/24 285.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
24/11/21 282.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
28/12/22 281.49 MOUNTJOY LTD Neighbourhoods Payment to Private Contractors
24/05/24 281.25 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
05/04/23 280.00 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
22/05/24 280.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
24/01/24 279.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
13/05/22 278.20 A&H TIMBER PRODUCTS LTD Neighbourhoods Payment to Private Contractors
04/02/26 276.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
27/12/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
20/09/23 274.99 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
24/09/25 271.64 SOLENT CRUISES LTD Community Services Electricity
30/08/24 270.28 VASI SOUTHERN LTD Community Services Operational Equipment
22/05/24 270.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
20/09/23 270.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
26/07/24 268.86 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
29/04/22 268.80 SEPAR UK LTD Neighbourhoods Operational Equipment
16/12/22 267.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
08/09/21 266.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
02/02/22 264.60 DATASWIFT NETWORK SERVICES LIMITED Neighbourhoods Operational Equipment
15/03/23 260.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors