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 541 to 570 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 25.90 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
18/06/25 25.82 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
07/11/25 25.68 MBJ MOTOR FACTORS LTD Community Services General Materials
09/07/25 25.53 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
23/05/25 25.41 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/06/25 25.13 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/06/25 25.02 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
03/10/25 24.99 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
25/06/25 24.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/09/25 24.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
16/04/25 24.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/02/26 24.95 MBJ MOTOR FACTORS LTD Community Services General Materials
30/04/25 24.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/06/25 24.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/06/25 24.11 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/06/25 24.11 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/06/25 24.09 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
23/07/25 24.04 ARCO LTD Community Services Clothing & Laundry
26/11/25 24.04 ARCO LTD Community Services Clothing & Laundry
08/10/25 24.04 ARCO LTD Community Services Clothing & Laundry
09/07/25 23.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/04/25 23.94 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/05/25 23.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/12/25 23.80 SOMERTON PAPER SERVICE Community Services General Materials
12/07/25 23.65 SAFETY FIRST Community Services Sundry Office Expenses
25/07/25 23.40 SOMERTON PAPER SERVICE Community Services Operational Equipment
26/11/25 23.37 ARCO LTD Community Services Clothing & Laundry
06/06/25 23.34 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/06/25 23.34 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 23.28 MBJ MOTOR FACTORS LTD Community Services Operational Equipment