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 1,051 to 1,080 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
04/11/22 244.96 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
12/04/24 243.36 VASI SOUTHERN LTD Community Services Payment to Private Contractors
08/09/23 242.08 ATLANTIS MARINE POWER LTD Community Services Operational Equipment
28/02/25 242.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/02/25 240.54 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
26/04/23 240.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
25/10/24 240.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
23/12/25 240.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
05/04/23 240.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
20/01/23 240.00 IDML Neighbourhoods Clothing & Laundry
06/04/22 239.60 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
13/12/24 239.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
12/07/23 239.12 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
23/02/22 239.00 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
23/08/23 236.66 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
23/10/24 236.25 WURTH UK LIMITED Community Services Operational Equipment
15/05/24 235.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
07/01/26 235.00 MBJ MOTOR FACTORS LTD Community Services General Materials
29/11/24 235.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
15/12/21 233.33 HILLBANS PEST CONTROL LTD Neighbourhoods Payment to Private Contractors
18/01/23 233.16 MACHINE MART WEB Neighbourhoods Operational Equipment
07/08/24 232.61 LOOKSYSTEMS LIMITED Community Services Operational Equipment
25/01/23 231.08 TYCO FIRE & INTEGRATED SOLUTIONS Neighbourhoods Payment to Private Contractors
22/10/25 230.65 MBJ MOTOR FACTORS LTD Community Services General Materials
14/06/24 230.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/07/21 229.95 ATLANTIS MARINE POWER LTD Neighbourhoods Operational Equipment
27/04/21 229.00 PITTMAN TRAFFIC & SAFE Neighbourhoods Operational Equipment
17/01/25 228.54 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
30/08/24 225.00 LOOKSYSTEMS LIMITED Community Services Operational Equipment
14/01/26 224.95 MBJ MOTOR FACTORS LTD Community Services General Materials