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 2,101 to 2,130 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/21 43.70 WURTH UK LIMITED Neighbourhoods Operational Equipment
22/09/21 43.36 TRANSIQ LIMITED Neighbourhoods Payment to Private Contractors
24/05/23 43.24 ARCO LTD Neighbourhoods Clothing & Laundry
27/05/22 43.20 OSEL ENTERPRISES LTD Neighbourhoods Operational Equipment
07/06/24 43.20 OSEL ENTERPRISES LTD Community Services Operational Equipment
26/01/24 43.20 WIGHT CRYSTAL Community Services Catering Equipment
29/01/25 43.20 WIGHT CRYSTAL Community Services Catering Equipment
15/09/23 43.20 OSEL ENTERPRISES LTD Community Services Operational Equipment
17/08/22 43.20 OSEL ENTERPRISES LTD Neighbourhoods Operational Equipment
07/05/25 43.20 WIGHT CRYSTAL Community Services Catering Equipment
20/08/25 43.20 WIGHT CRYSTAL Community Services Catering Equipment
03/02/23 42.98 IDML Neighbourhoods Clothing & Laundry
03/02/23 42.98 IDML Neighbourhoods Clothing & Laundry
03/02/23 42.98 IDML Neighbourhoods Clothing & Laundry
28/03/25 42.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/03/25 42.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/11/23 42.90 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
17/09/25 42.71 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
24/08/22 42.65 CORONA ENERGY Neighbourhoods Electricity
26/11/25 42.50 ARCO LTD Community Services Clothing & Laundry
05/07/23 42.35 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
12/01/24 42.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/09/25 42.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
26/09/25 42.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
11/03/22 42.00 PML LIFTING & ENGINEERING SERVICES Neighbourhoods Operational Equipment
12/01/24 41.96 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
08/01/25 41.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/06/25 41.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
12/01/24 41.86 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/12/25 41.85 SOMERTON PAPER SERVICE Community Services General Materials