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 631 to 660 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/25 14.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/02/26 14.95 MBJ MOTOR FACTORS LTD Community Services General Materials
11/02/26 14.70 MBJ MOTOR FACTORS LTD Community Services General Materials
08/08/25 14.45 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/04/25 14.45 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/07/25 14.40 ARCO LTD Community Services Clothing & Laundry
26/11/25 14.40 ARCO LTD Community Services Clothing & Laundry
22/10/25 13.96 MBJ MOTOR FACTORS LTD Community Services General Materials
21/05/25 13.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/05/25 13.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
25/07/25 13.90 SOMERTON PAPER SERVICE Community Services Operational Equipment
22/10/25 13.90 MBJ MOTOR FACTORS LTD Community Services General Materials
21/05/25 13.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
20/08/25 13.44 JMC AG LTD Community Services Operational Equipment
15/08/25 13.44 JMC AG LTD Community Services Vehicle Fuel Costs
17/12/25 13.00 SOMERTON PAPER SERVICE Community Services General Materials
15/08/25 12.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
22/10/25 12.95 MBJ MOTOR FACTORS LTD Community Services General Materials
04/02/26 11.98 MBJ MOTOR FACTORS LTD Community Services General Materials
09/07/25 11.98 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/07/25 11.98 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
09/07/25 11.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
22/10/25 11.95 MBJ MOTOR FACTORS LTD Community Services General Materials
24/09/25 11.68 ARCO LTD Community Services Payment to Private Contractors
20/08/25 11.00 IDM LTD Community Services Clothing & Laundry
30/04/25 10.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/01/26 10.95 MBJ MOTOR FACTORS LTD Community Services General Materials
07/01/26 9.95 MBJ MOTOR FACTORS LTD Community Services General Materials
25/07/25 9.60 SOMERTON PAPER SERVICE Community Services Operational Equipment
24/09/25 9.34 ARCO LTD Community Services Payment to Private Contractors