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 151 to 180 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
08/01/25 4,967.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
06/01/23 4,962.40 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
06/11/24 4,706.71 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
07/05/25 4,631.71 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
04/05/22 4,630.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
26/07/24 4,624.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
21/12/22 4,616.15 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
17/07/24 4,567.05 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
29/09/25 4,500.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
13/03/24 4,500.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
24/08/22 4,490.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Vehicle Fuel Costs
30/10/24 4,465.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
13/09/24 4,420.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Operational Equipment
16/03/22 4,407.05 ROYLE JACKSON LTD Neighbourhoods Operational Equipment
19/12/25 4,397.05 SOLENT CRUISES LTD Community Services Payment to Private Contractors
18/07/25 4,397.05 SOLENT CRUISES LTD Community Services Payment to Private Contractors
09/01/26 4,397.05 SOLENT CRUISES LTD Community Services Payment to Private Contractors
27/03/24 4,337.00 BETA MARINE LTD Community Services Operational Equipment
11/12/24 4,321.92 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
28/02/25 4,300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
27/12/24 4,253.34 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
19/03/25 4,099.20 BELOW THE HOOK SERVICES Community Services Operational Equipment
31/08/22 4,072.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
30/01/26 4,057.15 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
04/02/26 4,037.50 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
06/09/23 4,000.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services