Service Area : Ferry Operation

Summary
Financial Year Payments Total £
2025 231 147,588.26
Total 231 147,588.26
Showing 91 to 120 of 231 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Community Services Payment to Private Contractors ADAMS PRECISION HYDRAULICS LIMI… 105.00
14/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 103.95
21/01/26 Community Services Clothing & Laundry IDM LTD 100.00
03/12/25 Community Services Clothing & Laundry IDM LTD 100.00
21/01/26 Community Services Clothing & Laundry IDM LTD 100.00
14/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 99.90
17/12/25 Community Services Clothing & Laundry IDM LTD 99.00
17/12/25 Community Services Clothing & Laundry IDM LTD 99.00
09/01/26 Community Services Operational Equipment BELOW THE HOOK SERVICES 90.00
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 84.72
07/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 79.95
07/11/25 Community Services General Materials MBJ MOTOR FACTORS LTD 79.90
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 79.90
21/01/26 Community Services Clothing & Laundry IDM LTD 76.00
17/12/25 Community Services Clothing & Laundry IDM LTD 72.50
21/01/26 Community Services Clothing & Laundry IDM LTD 72.50
21/01/26 Community Services Clothing & Laundry IDM LTD 72.50
21/01/26 Community Services Clothing & Laundry IDM LTD 72.50
17/12/25 Community Services Clothing & Laundry IDM LTD 72.50
17/12/25 Community Services General Materials MBJ MOTOR FACTORS LTD 71.70
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 71.70
17/12/25 Community Services General Materials MBJ MOTOR FACTORS LTD 69.98
02/12/25 Community Services Medical Fees and Staff Welfare FIRSTAID4LESS 69.50
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 69.00
03/12/25 Community Services Clothing & Laundry IDM LTD 61.78
15/01/26 Community Services Clothing & Laundry SCREWFIX DIRECT 60.82
09/01/26 Community Services Operational Equipment BELOW THE HOOK SERVICES 60.00
07/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 59.95
14/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 59.90
26/11/25 Community Services Clothing & Laundry ARCO LTD 57.08