Service Area : Ferry Operation
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/03/22 | -32.60 | REDFUNNEL.CO.UK | Neighbourhoods | Public Transport Fares |
| 05/11/21 | -40.50 | CAPCOM LAND SEA & AIR COMMUN.LTD | Neighbourhoods | Payment to Private Contractors |
| 18/06/21 | -99.99 | W HURST & SON (IW) LTD | Neighbourhoods | Operational Equipment |
| 13/10/21 | -108.00 | WURTH UK LIMITED | Neighbourhoods | Operational Equipment |
| 26/01/22 | -331.00 | REYNOLDS & READ LTD | Neighbourhoods | Payment to Private Contractors |
| 20/08/21 | -9,990.00 | ECR SOLUTIONS | Neighbourhoods | Operational Equipment |