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 331 to 360 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/24 154.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/01/25 150.00 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
30/08/24 149.85 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
12/07/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/09/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
12/06/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
22/05/24 145.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/08/24 143.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
26/06/24 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
20/11/24 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
16/08/24 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
30/08/24 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
15/05/24 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
10/04/24 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
27/09/24 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
22/05/24 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Payment to Private Contractors
24/05/24 139.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
31/01/25 139.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/03/25 136.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/03/25 134.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/12/24 133.80 BELOW THE HOOK SERVICES Community Services Operational Equipment
28/02/25 133.45 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
30/10/24 132.95 KELTIC Community Services Clothing & Laundry
30/08/24 132.92 VASI SOUTHERN LTD Community Services Operational Equipment
05/02/25 131.52 BELOW THE HOOK SERVICES Community Services Operational Equipment
31/01/25 130.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
29/11/24 129.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
04/12/24 128.88 BELOW THE HOOK SERVICES Community Services Operational Equipment
05/03/25 128.85 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
19/02/25 128.25 LUMACON ACCOLADE GROUP Community Services Operational Equipment