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 1,441 to 1,470 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 117.38 WIGHTFIBRE LIMITED Community Services Computer Purchase & Rental
17/08/22 117.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
17/02/22 116.48 AMZNMKTPLACE Neighbourhoods Operational Equipment
25/02/26 116.47 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/02/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
26/04/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
24/01/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
10/01/24 114.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 114.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/01/26 114.95 MBJ MOTOR FACTORS LTD Community Services General Materials
28/03/25 114.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
27/03/24 114.75 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/01/24 114.74 SOUTHERN ELECTRIC PLC Community Services Electricity
12/04/24 114.50 VASI SOUTHERN LTD Community Services Payment to Private Contractors
17/04/24 114.40 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
03/01/24 114.16 SOUTHERN ELECTRIC PLC Community Services Electricity
15/12/21 114.06 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
20/06/25 114.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
27/11/24 113.69 INDIGO GRAPHICS LTD Community Services Operational Equipment
10/01/24 113.37 SOUTHERN ELECTRIC PLC Community Services Electricity
17/08/22 113.27 IDML Neighbourhoods Clothing & Laundry
10/01/24 113.24 SOUTHERN ELECTRIC PLC Community Services Electricity
03/05/24 112.96 SOMERTON PAPER SERVICE Community Services Operational Equipment
26/01/24 112.58 WIGHTFIBRE LIMITED Community Services Computer Purchase & Rental
24/09/25 112.45 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
01/12/23 111.95 ARCO LTD Community Services Clothing & Laundry
30/08/24 111.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/07/25 110.00 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors
06/09/23 110.00 SIGNPOST EXPRESS Community Services Operational Equipment
10/05/24 110.00 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors