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 1,081 to 1,110 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/22 222.60 IDML Neighbourhoods Clothing & Laundry
30/08/24 221.57 VASI SOUTHERN LTD Community Services Operational Equipment
25/01/23 221.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
19/05/23 220.00 PARKEON LTD Neighbourhoods Operational Equipment
19/05/23 220.00 PARKEON LTD Neighbourhoods Operational Equipment
19/09/25 217.50 IDM LTD Community Services Clothing & Laundry
27/09/23 217.50 3S BUSINESS REVIEW LIMITED Community Services Professional Services
14/01/26 216.50 JMC AG LTD Community Services Payment to Private Contractors
13/03/24 216.20 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
16/01/26 215.88 MBJ MOTOR FACTORS LTD Community Services General Materials
26/05/21 215.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
21/04/21 215.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
16/03/22 215.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
15/09/23 214.00 SES AUTOPARTS LTD Community Services Operational Equipment
13/06/25 213.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/09/25 212.76 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
25/09/24 212.49 ARCO LTD Community Services Clothing & Laundry
17/09/25 210.33 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
26/10/22 210.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
16/02/22 210.00 SOLENT MARINE ELECTRICAL SERVICES Neighbourhoods Payment to Private Contractors
08/09/23 209.44 ATLANTIS MARINE POWER LTD Community Services Operational Equipment
13/10/21 209.17 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
23/08/24 208.50 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
29/03/23 208.00 SES AUTOPARTS LTD Neighbourhoods Operational Equipment
15/03/23 207.36 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
05/02/25 207.00 ONETEC LTD Community Services Payment to Private Contractors
17/01/25 205.05 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
09/03/22 203.13 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
22/03/24 202.40 FIBREGRID LIMITED Community Services Operational Equipment
17/03/23 201.80 A&H TIMBER PRODUCTS LTD Neighbourhoods Operational Equipment