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 737 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 59.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
09/07/25 59.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
22/08/25 59.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
14/01/26 59.90 MBJ MOTOR FACTORS LTD Community Services General Materials
08/08/25 59.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/07/25 59.85 SOMERTON PAPER SERVICE Community Services Operational Equipment
23/05/25 59.44 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
26/11/25 57.08 ARCO LTD Community Services Clothing & Laundry
23/04/25 56.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/06/25 56.00 AMP HIRE LTD Community Services Operational Equipment
22/10/25 55.90 MBJ MOTOR FACTORS LTD Community Services General Materials
09/07/25 54.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/06/25 54.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/01/26 51.48 IDM LTD Community Services Clothing & Laundry
08/08/25 50.28 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
13/05/25 50.00 D A RUTHERFORD Community Services Medical Fees and Staff Welfare
07/11/25 50.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
09/07/25 49.99 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/01/26 49.98 MBJ MOTOR FACTORS LTD Community Services General Materials
06/06/25 49.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/11/25 49.95 MBJ MOTOR FACTORS LTD Community Services General Materials
22/10/25 49.90 MBJ MOTOR FACTORS LTD Community Services General Materials
17/12/25 49.90 SOMERTON PAPER SERVICE Community Services General Materials
18/06/25 49.12 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/07/25 48.75 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/02/26 48.50 IDM LTD Community Services Clothing & Laundry
04/06/25 48.50 IDM LTD Community Services Clothing & Laundry
20/08/25 48.30 IDM LTD Community Services Clothing & Laundry
20/08/25 48.30 IDM LTD Community Services Clothing & Laundry
20/08/25 48.30 IDM LTD Community Services Clothing & Laundry