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 751 to 779 of 779 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/24 -49.34 CORONA ENERGY Community Services Electricity
06/02/24 -49.34 CORONA ENERGY Community Services Electricity
06/02/24 -49.34 CORONA ENERGY Community Services Electricity
06/02/24 -49.42 CORONA ENERGY Community Services Electricity
06/02/24 -50.50 CORONA ENERGY Community Services Electricity
06/02/24 -51.81 CORONA ENERGY Community Services Electricity
06/02/24 -51.81 CORONA ENERGY Community Services Electricity
06/02/24 -55.20 CORONA ENERGY Community Services Electricity
06/02/24 -55.87 CORONA ENERGY Community Services Electricity
06/02/24 -55.87 CORONA ENERGY Community Services Electricity
12/07/23 -72.43 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
12/07/23 -72.54 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
12/07/23 -72.98 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
28/11/23 -87.94 IDML Community Services Clothing & Laundry
27/03/24 -119.95 W HURST & SON (IW) LTD Community Services Operational Equipment
28/11/23 -167.94 IDML Community Services Clothing & Laundry
19/05/23 -220.00 PARKEON LTD Neighbourhoods Operational Equipment
04/10/23 -236.66 SOUTHERN ELECTRIC PLC Community Services Electricity
04/10/23 -239.13 SOUTHERN ELECTRIC PLC Community Services Electricity
30/11/23 -343.00 PACE FUELCARE Community Services Vehicle Fuel Costs
12/07/23 -392.46 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
07/09/23 -558.60 SURVEY & INSPECTION Community Services Unallocated PCard Expenses
28/09/23 -1,063.10 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/11/23 -1,326.36 PACE FUELCARE Community Services Vehicle Fuel Costs
16/08/23 -2,671.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
16/08/23 -2,671.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
27/03/24 -4,337.00 BETA MARINE LTD Community Services Operational Equipment
18/01/24 -6,984.90 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
23/06/23 -10,684.00 NASH MARITIME LIMITED Neighbourhoods Professional Services