Service Area : Ferry Operation

Summary
Financial Year Payments Total £
2025 231 147,588.26
Total 231 147,588.26
Showing 61 to 90 of 231 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 290.00
07/01/26 Community Services Payment to Private Contractors REYNOLDS & READ LTD 260.00
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 259.90
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 259.90
10/12/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 259.00
09/01/26 Community Services Operational Equipment BELOW THE HOOK SERVICES 252.70
26/11/25 Community Services Payment to Private Contractors REYNOLDS & READ LTD 250.00
23/12/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 240.00
07/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 235.00
14/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 224.95
14/01/26 Community Services Payment to Private Contractors JMC AG LTD 216.50
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 215.88
03/12/25 Community Services Clothing & Laundry IDM LTD 200.00
03/12/25 Community Services Clothing & Laundry IDM LTD 200.00
14/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 195.90
30/01/26 Community Services Payment to Private Contractors DMR ENGINEERING (IW) LTD 180.00
07/11/25 Community Services General Materials MBJ MOTOR FACTORS LTD 164.75
21/01/26 Community Services Clothing & Laundry IDM LTD 157.50
17/12/25 Community Services Clothing & Laundry IDM LTD 157.50
17/12/25 Community Services Clothing & Laundry IDM LTD 157.50
03/12/25 Community Services Clothing & Laundry IDM LTD 157.50
21/01/26 Community Services Clothing & Laundry IDM LTD 155.50
10/12/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 153.33
21/01/26 Community Services Clothing & Laundry IDM LTD 145.00
26/11/25 Community Services General Materials THE NATURAL SOLUTION CLEANING L… 141.00
30/01/26 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 136.18
14/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 119.95
07/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 119.90
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 119.70
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 114.95