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 1,351 to 1,380 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
15/06/22 140.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
21/04/21 140.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
16/06/21 140.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
09/05/25 140.00 FIBREGRID LIMITED Community Services Operational Equipment
18/05/22 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
31/05/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
05/04/23 140.00 ICR SYSTEMS Neighbourhoods Operational Equipment
23/05/25 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Community Services Payment to Private Contractors
14/07/21 140.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
14/07/21 140.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
23/07/21 140.00 OEMACHEM LTD Neighbourhoods Payment to Private Contractors
30/06/21 140.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
20/09/23 139.98 WURTH UK LIMITED Community Services Operational Equipment
03/10/25 139.96 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
15/09/21 139.95 IDML Neighbourhoods Clothing & Laundry
15/09/21 139.95 IDML Neighbourhoods Clothing & Laundry
17/09/25 139.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
09/07/25 139.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
31/01/25 139.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/05/24 139.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/02/26 139.95 MBJ MOTOR FACTORS LTD Community Services General Materials
15/03/23 137.67 RICHARDSON YACHT SERVICES LTD Neighbourhoods Payment to Private Contractors
26/09/25 137.50 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
26/01/22 137.05 WURTH UK LIMITED Neighbourhoods Operational Equipment
02/02/22 137.05 WURTH UK LIMITED Neighbourhoods Operational Equipment
05/03/25 136.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
30/01/26 136.18 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
24/01/24 135.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
05/05/23 135.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
28/03/25 134.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment