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 481 to 510 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
17/12/25 32.20 IDM LTD Community Services Clothing & Laundry
20/08/25 32.20 IDM LTD Community Services Clothing & Laundry
30/01/26 32.05 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/07/25 31.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/01/26 31.81 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/12/25 31.54 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/11/25 31.34 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/12/25 31.31 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/12/25 31.13 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/01/26 31.09 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
28/01/26 31.04 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/01/26 30.84 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/11/25 30.80 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/01/26 30.49 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
17/09/25 30.06 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
16/04/25 30.04 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/06/25 30.00 AMP HIRE LTD Community Services Operational Equipment
09/07/25 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/09/25 29.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
23/05/25 29.90 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
07/11/25 29.90 CAMSECURE Community Services Payment to Private Contractors
09/07/25 29.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/05/25 29.88 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
11/06/25 29.58 JP MCDOUGALL & CO LTD Community Services Operational Equipment
30/05/25 28.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
09/07/25 28.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/01/26 28.90 MBJ MOTOR FACTORS LTD Community Services General Materials
05/11/25 28.80 WIGHT CRYSTAL Community Services Catering Equipment
28/05/25 28.60 REDFUNNEL.CO.UK Community Services Travel Expenses
15/10/25 28.28 ARCO LTD Community Services Clothing & Laundry