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 451 to 480 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 38.20 ARCO LTD Community Services Clothing & Laundry
10/12/25 37.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
08/08/25 37.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/01/26 37.66 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
03/12/25 37.14 IDM LTD Community Services Clothing & Laundry
03/12/25 37.14 IDM LTD Community Services Clothing & Laundry
03/12/25 37.14 IDM LTD Community Services Clothing & Laundry
04/06/25 37.14 IDM LTD Community Services Clothing & Laundry
21/01/26 37.14 IDM LTD Community Services Clothing & Laundry
21/01/26 37.14 IDM LTD Community Services Clothing & Laundry
04/07/25 36.67 SCREWFIX DIRECT Community Services Clothing & Laundry
19/11/25 36.00 INDIGO GRAPHICS LTD Community Services General Materials
19/11/25 36.00 INDIGO GRAPHICS LTD Community Services General Materials
16/01/26 35.98 MBJ MOTOR FACTORS LTD Community Services General Materials
21/05/25 35.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/07/25 35.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
22/10/25 35.75 MBJ MOTOR FACTORS LTD Community Services General Materials
18/06/25 34.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/06/25 34.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/04/25 34.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/07/25 34.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/05/25 33.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/10/25 33.56 ARCO LTD Community Services Clothing & Laundry
19/11/25 33.07 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
22/08/25 32.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
14/11/25 32.82 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
26/11/25 32.50 ARCO LTD Community Services Clothing & Laundry
11/02/26 32.45 MBJ MOTOR FACTORS LTD Community Services General Materials
03/12/25 32.20 IDM LTD Community Services Clothing & Laundry
03/12/25 32.20 IDM LTD Community Services Clothing & Laundry