Service Area : Ferry Management

Summary
Financial Year Payments Total £
2021 96 133,959.09
2022 106 107,060.14
2023 119 22,377.26
2024 91 49,178.60
2025 102 45,031.23
Total 514 357,606.32
Showing 91 to 102 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
15/08/25 -83.67 CORONA ENERGY Community Services Electricity
23/12/25 -88.49 CORONA ENERGY Community Services Electricity
23/12/25 -88.49 CORONA ENERGY Community Services Electricity
04/07/25 -90.98 CORONA ENERGY Community Services Electricity
14/11/25 -135.13 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/09/25 -214.57 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/09/25 -228.12 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/09/25 -238.03 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 -502.28 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 -568.85 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
22/05/25 -704.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/25 -749.53 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity