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 121 to 150 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
19/02/25 6,875.00 SHORELINE SURVEYS LIMITED Community Services Payment to Private Contractors
27/12/24 6,820.00 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Neighbourhoods Payment to Private Contractors
15/12/23 6,716.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
15/11/23 6,700.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
05/11/25 6,600.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
06/12/24 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
15/01/25 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
21/07/23 6,375.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
28/06/24 6,305.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
14/07/21 6,174.00 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
24/01/24 5,924.02 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
07/12/22 5,740.50 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
15/09/23 5,645.85 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
21/08/24 5,620.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
31/10/25 5,600.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
19/04/23 5,554.80 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
15/11/24 5,491.02 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
22/06/22 5,434.93 ROYLE JACKSON LTD Neighbourhoods Operational Equipment
06/09/23 5,400.00 FOLLY VENTURES Community Services Payment to Private Contractors
10/05/24 5,300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
22/09/23 5,186.40 BETA MARINE LTD Community Services Operational Equipment
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
26/10/22 5,162.00 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
29/09/21 5,141.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
06/12/23 5,100.00 HAGUE COMPUTER SUPPLIES LTD Community Services Operational Equipment
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
30/08/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors