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 1,141 to 1,170 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
26/09/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
06/05/22 195.00 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
03/09/25 195.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
31/07/24 194.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
22/05/24 192.95 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
24/02/23 192.27 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
25/09/24 191.34 CHANT LOCK & SECURITY SERVICE Community Services Payment to Private Contractors
17/05/22 191.24 FURNEAUX RIDDALL & CO Neighbourhoods Operational Equipment
28/08/24 189.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
31/10/25 189.95 MBJ MOTOR FACTORS LTD Community Services General Materials
10/11/23 189.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/11/22 188.24 ATLANTIS MARINE POWER LTD Neighbourhoods Operational Equipment
31/03/22 184.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
09/07/25 184.25 ITS TOOLS IOW LTD Community Services Operational Equipment
23/08/24 183.86 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
06/05/22 182.00 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
28/09/22 180.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Payment to Private Contractors
28/02/25 180.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
30/01/26 180.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
13/04/22 179.99 WWW.UKWRISTBANDS.COM Neighbourhoods Operational Equipment
03/05/24 179.85 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/09/24 179.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/03/25 179.12 SP LIGO.CO.UK Community Services Operational Equipment
24/05/24 178.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
19/08/22 178.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
07/04/21 176.94 VERIFONE(UK)LTD Neighbourhoods Operational Equipment
05/01/22 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
19/01/22 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
05/05/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
09/06/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors