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 181 to 210 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
22/03/24 4,000.00 3S BUSINESS REVIEW LIMITED Community Services Professional Services
25/10/24 3,970.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Operational Equipment
19/01/24 3,895.43 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
07/11/25 3,880.00 SOLENT CRUISES LTD Community Services Payment to Private Contractors
22/10/21 3,870.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
15/06/22 3,821.76 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
19/08/22 3,800.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
19/12/25 3,780.00 COWES WATER TAXIS LTD Community Services Payment to Private Contractors
08/11/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
12/07/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Community Services Operational Equipment
29/11/23 3,598.80 PACE FUELCARE Community Services Vehicle Fuel Costs
09/01/26 3,547.56 PACE FUELCARE Community Services Vehicle Fuel Costs
18/11/22 3,532.20 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
27/12/24 3,531.60 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
08/07/22 3,521.84 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
12/07/24 3,510.00 FOLLY VENTURES Community Services Payment to Private Contractors
24/08/22 3,500.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Vehicle Fuel Costs
27/09/23 3,492.45 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
01/06/22 3,491.25 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
17/08/22 3,436.80 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
18/02/26 3,430.44 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
04/05/22 3,425.38 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
31/05/24 3,419.40 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Payment to Private Contractors
06/09/23 3,400.00 RADAMEC CONTROL SYSTEMS LTD Community Services Payment to Private Contractors
25/10/23 3,358.50 PARKEON LTD Community Services Operational Equipment
25/01/23 3,354.00 TYCO FIRE & INTEGRATED SOLUTIONS Neighbourhoods Payment to Private Contractors
17/05/24 3,320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/10/22 3,314.52 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
23/10/24 3,286.50 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors