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 1,201 to 1,230 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/21 168.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
21/12/22 167.94 IDML Neighbourhoods Clothing & Laundry
21/12/22 167.94 IDML Neighbourhoods Clothing & Laundry
26/07/23 167.94 IDML Neighbourhoods Clothing & Laundry
25/10/23 167.94 IDML Community Services Clothing & Laundry
10/05/23 167.94 IDML Neighbourhoods Clothing & Laundry
24/01/24 167.94 IDML Community Services Clothing & Laundry
29/11/24 167.30 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
12/10/22 166.44 CHANT LOCK & SECURITY SERVICE Neighbourhoods Security of Buildings
23/08/23 165.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
29/11/24 164.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/05/25 164.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/05/24 164.85 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/11/25 164.75 MBJ MOTOR FACTORS LTD Community Services General Materials
10/01/24 164.75 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
15/08/25 164.75 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/08/22 164.16 BARRIERS4U.CO.UK Neighbourhoods Operational Equipment
30/11/23 164.00 PACE FUELCARE Community Services Vehicle Fuel Costs
05/10/22 164.00 PARKEON LTD Neighbourhoods Payment to Private Contractors
09/04/21 163.20 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
26/04/23 163.08 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
22/02/22 162.94 XYLEM WATER SOLUTIONS Neighbourhoods Operational Equipment
16/08/23 162.50 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
04/10/24 162.12 IDML Community Services Clothing & Laundry
03/05/24 162.00 SOMERTON PAPER SERVICE Community Services Operational Equipment
22/07/22 162.00 TRANSIQ LIMITED Neighbourhoods Operational Equipment
26/09/25 162.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
04/05/24 161.92 PREMIER INN Community Services Training
07/07/21 161.91 ATLANTIS MARINE POWER LTD Neighbourhoods Operational Equipment
14/07/21 160.00 ICR SYSTEMS Neighbourhoods Operational Equipment