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 301 to 330 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/25 94.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/07/25 91.20 SOMERTON PAPER SERVICE Community Services Operational Equipment
09/01/26 90.00 BELOW THE HOOK SERVICES Community Services Operational Equipment
16/04/25 90.00 BELOW THE HOOK SERVICES Community Services Payment to Private Contractors
23/04/25 87.20 REDFUNNEL.CO.UK Community Services Public Transport Fares
17/12/25 84.72 SOMERTON PAPER SERVICE Community Services General Materials
26/09/25 84.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors
25/07/25 82.00 SOMERTON PAPER SERVICE Community Services Operational Equipment
13/08/25 80.50 IDM LTD Community Services Clothing & Laundry
13/08/25 80.50 IDM LTD Community Services Clothing & Laundry
22/08/25 80.00 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
15/08/25 80.00 JMC AG LTD Community Services Operational Equipment
18/06/25 79.97 JP MCDOUGALL & CO LTD Community Services Operational Equipment
07/01/26 79.95 MBJ MOTOR FACTORS LTD Community Services General Materials
23/07/25 79.94 IDM LTD Community Services Clothing & Laundry
07/11/25 79.90 MBJ MOTOR FACTORS LTD Community Services General Materials
14/05/25 79.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/12/25 79.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
06/06/25 79.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/04/25 78.48 IDM LTD Community Services Clothing & Laundry
09/07/25 77.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/01/26 76.00 IDM LTD Community Services Clothing & Laundry
24/09/25 74.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
14/05/25 73.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/01/26 72.50 IDM LTD Community Services Clothing & Laundry
21/01/26 72.50 IDM LTD Community Services Clothing & Laundry
23/04/25 72.50 IDM LTD Community Services Clothing & Laundry
21/01/26 72.50 IDM LTD Community Services Clothing & Laundry
02/05/25 72.50 IDM LTD Community Services Clothing & Laundry
17/12/25 72.50 IDM LTD Community Services Clothing & Laundry