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 571 to 600 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/25 23.16 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/07/25 23.08 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/11/25 22.95 MBJ MOTOR FACTORS LTD Community Services General Materials
31/10/25 22.95 MBJ MOTOR FACTORS LTD Community Services General Materials
23/04/25 22.93 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
14/01/26 22.45 MBJ MOTOR FACTORS LTD Community Services General Materials
17/09/25 22.35 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
09/05/25 22.20 ARCO LTD Community Services Clothing & Laundry
20/08/25 22.00 IDM LTD Community Services Clothing & Laundry
16/04/25 21.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/02/26 21.95 MBJ MOTOR FACTORS LTD Community Services General Materials
08/08/25 21.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/06/25 21.79 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
11/06/25 21.24 JP MCDOUGALL & CO LTD Community Services Operational Equipment
09/05/25 20.58 ARCO LTD Community Services Clothing & Laundry
23/07/25 20.58 ARCO LTD Community Services Clothing & Laundry
23/07/25 20.58 ARCO LTD Community Services Clothing & Laundry
21/05/25 19.99 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/04/25 19.96 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
22/10/25 19.96 MBJ MOTOR FACTORS LTD Community Services General Materials
17/12/25 19.95 MBJ MOTOR FACTORS LTD Community Services General Materials
25/06/25 19.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/06/25 19.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/06/25 19.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/12/25 19.95 SOMERTON PAPER SERVICE Community Services General Materials
18/06/25 19.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/06/25 19.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/06/25 19.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
22/10/25 19.90 MBJ MOTOR FACTORS LTD Community Services General Materials
11/02/26 19.90 MBJ MOTOR FACTORS LTD Community Services General Materials