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 721 to 737 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
20/08/25 -43.20 WIGHT CRYSTAL Community Services Catering Equipment
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
07/01/26 -51.20 OSEL ENTERPRISES LTD Community Services Operational Equipment
06/06/25 -59.05 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/09/25 -59.44 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/06/25 -60.04 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/06/25 -60.42 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/06/25 -66.38 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/01/26 -210.09 PACE FUELCARE Community Services Vehicle Fuel Costs