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 601 to 630 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
22/01/25 31.56 ARCO LTD Community Services Clothing & Laundry
15/11/24 31.20 SOMERTON PAPER SERVICE Community Services Operational Equipment
28/02/25 31.05 NPOWER DIRECT LTD Community Services Electricity
26/02/25 31.03 NPOWER DIRECT LTD Community Services Electricity
28/03/25 30.93 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/11/24 30.90 SOMERTON PAPER SERVICE Community Services Operational Equipment
06/09/24 30.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/02/25 30.89 NPOWER DIRECT LTD Community Services Electricity
30/10/24 30.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/01/25 30.18 NPOWER DIRECT LTD Community Services Electricity
29/01/25 30.06 NPOWER DIRECT LTD Community Services Electricity
21/02/25 30.04 NPOWER DIRECT LTD Community Services Electricity
28/03/25 30.00 AMP HIRE LTD Community Services Operational Equipment
18/12/24 29.96 NPOWER DIRECT LTD Community Services Electricity
07/08/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/08/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
03/05/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/03/25 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
26/02/25 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/02/25 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/09/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/03/25 29.92 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
31/01/25 29.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
13/11/24 29.90 CAMSECURE Community Services Payment to Private Contractors
28/03/25 29.70 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
03/05/24 29.50 SOMERTON PAPER SERVICE Community Services Operational Equipment
10/07/24 29.50 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/01/25 29.35 NPOWER DIRECT LTD Community Services Electricity
15/01/25 29.33 NPOWER DIRECT LTD Community Services Electricity