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 1,021 to 1,050 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 260.00 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
10/12/25 259.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
10/12/25 259.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
10/12/25 259.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/09/24 258.24 PAYPAL SYSTEMSLINK TW Community Services Operational Equipment
15/08/25 258.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
04/10/23 257.23 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/02/25 257.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
29/04/21 256.68 SEPAR UK LTD Neighbourhoods Operational Equipment
17/03/23 256.00 A&H TIMBER PRODUCTS LTD Neighbourhoods Operational Equipment
09/08/23 255.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
31/08/21 255.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
09/01/26 252.70 BELOW THE HOOK SERVICES Community Services Operational Equipment
04/10/23 250.00 ECR SOLUTIONS Community Services Operational Equipment
03/04/25 250.00 FLYING FISH Community Services Training
04/02/26 250.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
02/09/22 250.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
15/12/21 250.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
29/12/23 250.00 ECR SOLUTIONS Community Services Operational Equipment
30/05/25 250.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
24/08/22 250.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
26/11/25 250.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
13/12/23 250.00 ECR SOLUTIONS Community Services Operational Equipment
29/11/21 250.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
29/11/21 250.00 ADT FIRE AND SECURITY PLC Neighbourhoods Payment to Private Contractors
30/06/21 250.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
27/09/24 248.25 ITS TOOLS IOW LTD Community Services Operational Equipment
25/01/23 248.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
25/01/23 248.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
12/04/24 247.00 VASI SOUTHERN LTD Community Services Payment to Private Contractors