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 361 to 390 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 124.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
15/11/24 124.75 SOMERTON PAPER SERVICE Community Services Operational Equipment
27/11/24 119.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/09/24 119.85 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/03/25 119.83 RIBBLEENVIR Community Services Operational Equipment
13/03/25 119.83 RIBBLEENVIR Community Services Operational Equipment
26/02/25 119.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 118.50 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
26/04/24 115.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
10/07/24 114.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/03/25 114.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
12/04/24 114.50 VASI SOUTHERN LTD Community Services Payment to Private Contractors
17/04/24 114.40 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
27/11/24 113.69 INDIGO GRAPHICS LTD Community Services Operational Equipment
03/05/24 112.96 SOMERTON PAPER SERVICE Community Services Operational Equipment
30/08/24 111.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/04/24 110.00 OSEL ENTERPRISES LTD Community Services Operational Equipment
10/05/24 110.00 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors
30/10/24 109.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/10/24 109.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/08/24 109.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/11/24 108.00 SOMERTON PAPER SERVICE Community Services Operational Equipment
20/11/24 108.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
17/04/24 107.96 W HURST & SON (IW) LTD Community Services Operational Equipment
29/08/24 100.00 THE BAY MEDICAL PRACTICE Community Services Medical Fees and Staff Welfare
08/01/25 100.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/02/25 100.00 ONETEC LTD Community Services Payment to Private Contractors
17/07/24 99.99 WURTH UK LIMITED Community Services Operational Equipment
13/09/24 99.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/08/24 99.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors