Service Area : Ferry Operation
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 27/02/25 | -74.68 | ARCO LTD | Community Services | Clothing & Laundry |
| 31/01/25 | -83.33 | ARCO LTD | Community Services | Clothing & Laundry |
| 24/05/24 | -404.40 | 3S BUSINESS REVIEW LIMITED | Community Services | Professional Services |
| 24/05/24 | -1,417.33 | 3S BUSINESS REVIEW LIMITED | Community Services | Professional Services |
| 03/03/25 | -2,810.42 | PACE FUELCARE | Community Services | Vehicle Fuel Costs |