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 631 to 660 of 779 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 16.07 CROMWELL TOOLS LTD Community Services Operational Equipment
29/11/23 15.99 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/03/24 15.98 MBJ MOTOR FACTORS LTD Community Services Clothing & Laundry
10/01/24 15.98 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
08/09/23 15.95 ATLANTIS MARINE POWER LTD Community Services Operational Equipment
24/01/24 15.89 IDML Community Services Clothing & Laundry
22/11/23 15.80 SOMERTON PAPER SERVICE Community Services Operational Equipment
16/08/23 15.80 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
22/11/23 15.76 SOMERTON PAPER SERVICE Community Services Operational Equipment
16/08/23 15.60 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
16/08/23 15.60 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
24/01/24 15.10 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
08/03/24 15.00 BETA MARINE LTD Community Services Operational Equipment
10/05/23 15.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
28/02/24 14.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
29/11/23 14.89 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/06/23 14.40 OSEL ENTERPRISES LTD Neighbourhoods Payment to Private Contractors
15/09/23 14.40 OSEL ENTERPRISES LTD Community Services Operational Equipment
05/01/24 14.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
06/12/23 13.98 ARCO LTD Community Services Clothing & Laundry
14/04/23 13.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
22/11/23 13.90 SOMERTON PAPER SERVICE Community Services Operational Equipment
30/08/23 13.74 BETA PAK LTD Neighbourhoods Stationery
20/09/23 13.74 BETA PAK LTD Community Services Stationery
25/08/23 13.74 BETA PAK LTD Neighbourhoods Stationery
29/11/23 13.52 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/06/23 13.10 OSEL ENTERPRISES LTD Neighbourhoods Payment to Private Contractors
27/03/24 12.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/08/23 12.75 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
15/09/23 12.60 OSEL ENTERPRISES LTD Community Services Operational Equipment