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 391 to 420 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
30/05/25 48.30 IDM LTD Community Services Clothing & Laundry
08/10/25 48.08 ARCO LTD Community Services Clothing & Laundry
15/10/25 48.00 CHANT LOCK & SECURITY SERVICE Community Services Payment to Private Contractors
22/10/25 47.76 MBJ MOTOR FACTORS LTD Community Services General Materials
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
21/05/25 45.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/06/25 45.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/06/25 45.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
20/08/25 45.50 WIGHT CRYSTAL Community Services Catering Equipment
30/05/25 45.45 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
04/06/25 44.93 IDM LTD Community Services Clothing & Laundry
04/06/25 44.93 IDM LTD Community Services Clothing & Laundry
26/11/25 44.70 JP MCDOUGALL & CO LTD Community Services General Materials
11/02/26 44.50 MBJ MOTOR FACTORS LTD Community Services General Materials
16/01/26 44.50 MBJ MOTOR FACTORS LTD Community Services General Materials
30/04/25 43.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/07/25 43.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
20/08/25 43.20 WIGHT CRYSTAL Community Services Catering Equipment
07/05/25 43.20 WIGHT CRYSTAL Community Services Catering Equipment
17/09/25 42.71 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
26/11/25 42.50 ARCO LTD Community Services Clothing & Laundry
03/09/25 42.00 FLOWBIRD SMART CITY UK LTD Community Services Payment to Private Contractors