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 91 to 120 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 8,865.45 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
07/05/25 8,600.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
23/05/25 8,535.45 SOLENT CRUISES LTD Community Services Payment to Private Contractors
07/08/24 8,439.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
18/08/21 8,334.90 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
23/06/23 8,059.50 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
12/03/25 8,020.73 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
29/10/25 8,018.15 SOLENT CRUISES LTD Community Services Payment to Private Contractors
20/08/25 8,018.15 SOLENT CRUISES LTD Community Services Payment to Private Contractors
17/08/22 7,994.36 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
20/03/24 7,840.00 UNIVERSITY OF SOUTHAMPTON Community Services Professional Services
27/07/22 7,717.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
09/03/22 7,717.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
19/02/25 7,590.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
22/02/23 7,522.20 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
17/05/24 7,502.85 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
02/05/25 7,501.24 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
19/06/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
16/08/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
20/06/25 7,242.20 SOLENT CRUISES LTD Community Services Payment to Private Contractors
17/05/24 7,158.25 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
26/10/22 7,081.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
25/06/21 7,050.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
25/01/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
30/08/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
18/01/24 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
04/03/22 6,908.34 WIGHT SHIPYARD Neighbourhoods Operational Equipment
04/10/23 6,888.29 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
16/11/22 6,875.00 SHORELINE SURVEYS LIMITED Neighbourhoods Payment to Private Contractors
19/02/25 6,875.00 SHORELINE SURVEYS LIMITED Community Services Payment to Private Contractors