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 1,171 to 1,200 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
03/11/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
30/06/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
17/08/22 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
25/08/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
01/12/23 176.94 VERIFONE(UK)LTD Community Services Payment to Private Contractors
10/06/22 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
08/06/22 176.94 VERIFONE(UK)LTD Neighbourhoods Operational Equipment
27/05/22 176.94 VERIFONE(UK)LTD Neighbourhoods Operational Equipment
06/05/22 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
25/03/22 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
28/07/21 176.94 VERIFONE(UK)LTD Neighbourhoods Operational Equipment
23/02/22 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
24/09/21 176.94 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
29/04/22 176.40 DATASWIFT NETWORK SERVICES LIMITED Neighbourhoods Operational Equipment
29/08/24 176.38 BAM-SITE-DIRECT Community Services Clothing & Laundry
20/01/23 175.88 IDML Neighbourhoods Clothing & Laundry
17/06/22 175.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
03/08/22 172.92 ARCO LTD Neighbourhoods Clothing & Laundry
14/04/23 172.59 DULUX DECORATOR CENTRES Neighbourhoods Operational Equipment
27/05/22 172.20 IDML Neighbourhoods Clothing & Laundry
19/10/22 171.80 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
07/10/21 171.07 AMZNMKTPLACE Neighbourhoods Operational Equipment
25/02/26 169.99 MBJ MOTOR FACTORS LTD Community Services General Materials
22/10/25 169.95 MBJ MOTOR FACTORS LTD Community Services General Materials
22/10/25 169.95 MBJ MOTOR FACTORS LTD Community Services General Materials
25/03/22 169.92 THETRAINLINE.COM Neighbourhoods Public Transport Fares
14/08/24 169.79 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
31/01/24 169.51 SOLENT & WIGHTLINE CRUISES LTD Community Services Insurance Premiums Paid
24/09/21 168.00 SOLENT MARINE ELECTRICAL SERVICES Neighbourhoods Payment to Private Contractors