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 511 to 540 of 779 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 33.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
31/05/23 32.99 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
06/02/24 32.83 CORONA ENERGY Community Services Electricity
06/02/24 32.42 CORONA ENERGY Community Services Electricity
06/12/23 32.28 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/11/23 32.28 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/05/23 32.20 IDML Neighbourhoods Clothing & Laundry
26/07/23 32.20 IDML Neighbourhoods Clothing & Laundry
20/09/23 32.20 IDML Community Services Clothing & Laundry
24/01/24 32.20 IDML Community Services Clothing & Laundry
24/01/24 32.20 IDML Community Services Clothing & Laundry
10/05/23 32.20 IDML Neighbourhoods Clothing & Laundry
27/03/24 31.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
08/03/24 31.56 ARCO LTD Community Services Clothing & Laundry
24/01/24 31.43 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/02/24 31.38 CORONA ENERGY Community Services Electricity
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/01/24 30.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
13/10/23 30.74 ARCO LTD Community Services Clothing & Laundry
13/10/23 30.74 ARCO LTD Community Services Clothing & Laundry
04/10/23 30.74 ARCO LTD Community Services Clothing & Laundry
06/12/23 30.00 HAGUE COMPUTER SUPPLIES LTD Community Services Operational Equipment
27/03/24 29.97 ARCO LTD Community Services Clothing & Laundry
06/03/24 29.95 MBJ MOTOR FACTORS LTD Community Services Clothing & Laundry
25/10/23 29.90 CAMSECURE Community Services Payment to Private Contractors
31/05/23 29.80 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
06/09/23 29.41 ARCO LTD Community Services Operational Equipment
14/04/23 27.98 DULUX DECORATOR CENTRES Neighbourhoods Operational Equipment