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 1,261 to 1,290 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/24 154.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/10/23 154.49 A&H TIMBER PRODUCTS LTD Community Services Operational Equipment
10/12/25 153.33 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
21/05/25 150.76 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/02/22 150.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
25/02/22 150.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
11/10/23 150.00 ICR SYSTEMS Community Services Operational Equipment
04/02/26 150.00 VIZULINK MARKETING SOLUTIONS LTD Community Services Payment to Private Contractors
10/01/25 150.00 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
05/01/22 150.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
16/04/25 150.00 FLYING FISH Community Services Training
03/01/24 150.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
24/01/24 150.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
12/05/23 150.00 TOWER HOUSE SURGERY Neighbourhoods Medical Fees and Staff Welfare
16/04/25 150.00 FLYING FISH Community Services Training
30/08/23 150.00 ICR SYSTEMS Neighbourhoods Operational Equipment
25/03/22 150.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
15/02/23 150.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
13/12/23 150.00 ICR SYSTEMS Community Services Operational Equipment
26/04/23 149.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
30/08/24 149.85 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/11/22 149.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Payment to Private Contractors
18/08/21 148.40 IDML Neighbourhoods Clothing & Laundry
14/07/21 147.95 A&H TIMBER PRODUCTS LTD Neighbourhoods Operational Equipment
15/12/21 147.15 IDML Neighbourhoods Clothing & Laundry
25/04/25 147.00 AMP HIRE LTD Community Services Operational Equipment
07/05/21 146.64 ARCO LTD Neighbourhoods Clothing & Laundry
25/01/23 146.55 IDML Neighbourhoods Clothing & Laundry
17/09/25 145.46 LUMACON ACCOLADE GROUP Community Services Payment to Private Contractors
23/09/22 145.35 IDML Neighbourhoods Clothing & Laundry