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 211 to 240 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/23 3,285.20 PACE FUELCARE Community Services Vehicle Fuel Costs
29/01/25 3,269.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
28/03/24 3,242.00 PACE FUELCARE Community Services Vehicle Fuel Costs
13/12/24 3,234.04 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
10/10/25 3,217.05 PACE FUELCARE Community Services Vehicle Fuel Costs
28/10/22 3,196.20 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
18/01/23 3,195.48 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
21/08/24 3,195.00 FOLLY VENTURES Community Services Payment to Private Contractors
15/09/23 3,145.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
24/05/24 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
18/06/25 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
22/09/23 3,095.56 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
31/08/22 3,082.80 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
21/02/25 3,060.82 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
13/09/24 3,058.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
09/12/22 3,030.30 PACE FUELCARE Neighbourhoods Vehicle Fuel Costs
06/09/23 3,025.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
22/05/24 3,000.00 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
01/10/25 2,996.35 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
28/11/25 2,989.65 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
20/09/23 2,968.24 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
19/02/25 2,964.85 LUMACON ACCOLADE GROUP Community Services Operational Equipment
09/09/22 2,945.85 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
20/03/24 2,940.00 UNIVERSITY OF SOUTHAMPTON Community Services Professional Services
11/03/22 2,937.14 VASI SOUTHERN LTD Neighbourhoods Payment to Private Contractors
29/11/23 2,910.00 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
07/01/26 2,884.44 PACE FUELCARE Community Services Vehicle Fuel Costs
10/05/24 2,863.15 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
05/11/25 2,859.75 ADAMS PRECISION HYDRAULICS LIMITED Community Services General Materials
30/10/23 2,849.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors