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 241 to 270 of 845 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
24/05/24 372.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
18/12/24 371.00 C & J GROUND MAINTENANCE Community Services Payment to Private Contractors
21/02/25 370.93 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
08/05/24 365.75 REYNOLDS & READ LTD Community Services Payment to Private Contractors
29/11/24 359.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
13/09/24 359.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/09/24 359.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/06/24 353.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
28/02/25 350.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
08/01/25 336.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
06/02/25 330.00 FLYING FISH Community Services Training
15/10/24 327.26 B HEPWORTH & CO Community Services Operational Equipment
10/07/24 323.94 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 323.94 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/05/24 320.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
13/12/24 318.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
22/05/24 316.25 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors
09/10/24 315.00 IDML Community Services Clothing & Laundry
26/02/25 315.00 IDML Community Services Clothing & Laundry
07/08/24 311.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
26/07/24 310.00 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
22/01/25 302.70 A&H TIMBER PRODUCTS LTD Community Services Operational Equipment
30/10/24 300.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/08/24 295.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 293.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
26/06/24 289.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
03/05/24 287.84 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/08/24 285.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
24/05/24 281.25 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors