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 3,511 to 3,539 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 -83.33 ARCO LTD Community Services Clothing & Laundry
28/11/23 -87.94 IDML Community Services Clothing & Laundry
18/06/21 -99.99 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
13/10/21 -108.00 WURTH UK LIMITED Neighbourhoods Operational Equipment
27/03/24 -119.95 W HURST & SON (IW) LTD Community Services Operational Equipment
30/11/22 -141.02 RICHARDSON YACHT SERVICES LTD Neighbourhoods Operational Equipment
28/11/23 -167.94 IDML Community Services Clothing & Laundry
10/06/22 -176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
08/06/22 -176.94 VERIFONE(UK)LTD Neighbourhoods Operational Equipment
09/01/26 -210.09 PACE FUELCARE Community Services Vehicle Fuel Costs
19/05/23 -220.00 PARKEON LTD Neighbourhoods Operational Equipment
04/10/23 -236.66 SOUTHERN ELECTRIC PLC Community Services Electricity
04/10/23 -239.13 SOUTHERN ELECTRIC PLC Community Services Electricity
26/01/22 -331.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
30/11/23 -343.00 PACE FUELCARE Community Services Vehicle Fuel Costs
12/07/23 -392.46 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
24/05/24 -404.40 3S BUSINESS REVIEW LIMITED Community Services Professional Services
07/09/23 -558.60 SURVEY & INSPECTION Community Services Unallocated PCard Expenses
28/09/23 -1,063.10 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/11/23 -1,326.36 PACE FUELCARE Community Services Vehicle Fuel Costs
24/05/24 -1,417.33 3S BUSINESS REVIEW LIMITED Community Services Professional Services
16/08/23 -2,671.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
16/08/23 -2,671.00 NASH MARITIME LIMITED Neighbourhoods Professional Services
03/03/25 -2,810.42 PACE FUELCARE Community Services Vehicle Fuel Costs
27/03/24 -4,337.00 BETA MARINE LTD Community Services Operational Equipment
26/10/22 -5,162.00 LOCAL PARTNERSHIPS LLP Neighbourhoods Professional Services
18/01/24 -6,984.90 SOLENT & WIGHTLINE CRUISES LTD Community Services Payment to Private Contractors
20/08/21 -9,990.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
23/06/23 -10,684.00 NASH MARITIME LIMITED Neighbourhoods Professional Services