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 241 to 270 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/26 150.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
25/04/25 147.00 AMP HIRE LTD Community Services Operational Equipment
17/09/25 145.46 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
21/01/26 145.00 IDM LTD Community Services Clothing & Laundry
19/09/25 145.00 IDM LTD Community Services Clothing & Laundry
25/02/26 143.92 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
25/06/25 143.40 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
19/09/25 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
04/04/25 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
25/06/25 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
08/08/25 141.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/02/26 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
26/11/25 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services General Materials
13/08/25 141.00 THE NATURAL SOLUTION CLEANING LTD Community Services Operational Equipment
09/05/25 140.00 FIBREGRID LIMITED Community Services Operational Equipment
23/05/25 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Payment to Private Contractors
03/10/25 139.96 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
09/07/25 139.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/02/26 139.95 MBJ MOTOR FACTORS LTD Community Services General Materials
17/09/25 139.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
26/09/25 137.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
30/01/26 136.18 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
18/06/25 134.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/05/25 126.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
25/07/25 124.75 SOMERTON PAPER SERVICE Community Services Operational Equipment
20/08/25 124.00 IDM LTD Community Services Clothing & Laundry
02/05/25 124.00 IDM LTD Community Services Clothing & Laundry
14/01/26 119.95 MBJ MOTOR FACTORS LTD Community Services General Materials
25/02/26 119.95 MBJ MOTOR FACTORS LTD Community Services General Materials
07/01/26 119.90 MBJ MOTOR FACTORS LTD Community Services General Materials