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 811 to 840 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 439.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/09/25 439.95 MBJ MOTOR FACTORS LTD Community Services General Materials
09/01/26 437.30 BELOW THE HOOK SERVICES Community Services Operational Equipment
03/02/23 436.05 IDML Neighbourhoods Clothing & Laundry
24/01/24 436.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
11/11/22 435.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Payment to Private Contractors
24/11/21 435.00 IDML Neighbourhoods Clothing & Laundry
19/09/25 435.00 IDM LTD Community Services Clothing & Laundry
15/01/25 434.60 FLASHBAY LIMITED Community Services Operational Equipment
15/03/23 434.10 SEPAR UK LTD Neighbourhoods Operational Equipment
08/07/22 433.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
01/12/21 432.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
17/12/21 432.00 ECR SOLUTIONS Neighbourhoods Operational Equipment
30/04/25 431.76 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/04/25 430.00 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 429.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/05/22 429.82 SILMID LIMITED Neighbourhoods Operational Equipment
11/03/22 429.42 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
10/09/21 425.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
04/02/26 425.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
04/03/22 423.36 INTERNATIONAL PAINT LTD Neighbourhoods Operational Equipment
22/05/24 422.12 LOOKSYSTEMS LIMITED Community Services Payment to Private Contractors
21/04/21 420.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
26/02/25 419.21 ADT FIRE AND SECURITY PLC Community Services Payment to Private Contractors
12/11/25 416.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
11/03/22 413.42 ACCOLADE ELECTRICAL Neighbourhoods Payment to Private Contractors
01/08/23 407.75 SEPAR UK LTD Neighbourhoods Operational Equipment
25/05/22 407.35 WWW.SEALANTSANDTOOLSDIRECT.CO.UK Neighbourhoods Operational Equipment
17/11/21 406.00 DMR ENGINEERING (IW) LTD Neighbourhoods Operational Equipment
08/01/25 405.00 RICHARDSON YACHT SERVICES LTD Community Services Payment to Private Contractors