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 1,381 to 1,410 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 134.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
01/12/23 134.74 ARCO LTD Community Services Clothing & Laundry
16/02/22 134.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
16/02/22 134.00 REYNOLDS & READ LTD Neighbourhoods Payment to Private Contractors
04/12/24 133.80 BELOW THE HOOK SERVICES Community Services Operational Equipment
28/02/25 133.45 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
30/10/24 132.95 KELTIC Community Services Clothing & Laundry
30/08/24 132.92 VASI SOUTHERN LTD Community Services Operational Equipment
28/12/22 131.76 IDML Neighbourhoods Clothing & Laundry
25/08/21 131.60 IDML Neighbourhoods Clothing & Laundry
08/02/23 131.60 IDML Neighbourhoods Clothing & Laundry
05/02/25 131.52 BELOW THE HOOK SERVICES Community Services Operational Equipment
02/03/22 130.89 TRAINLINE.COM Neighbourhoods Public Transport Fares
31/01/25 130.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
07/09/22 130.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
05/12/23 130.00 UK SAILING ACADEMY Community Services Training
10/01/24 129.95 MBJ MOTOR FACTORS LTD Community Services Clothing & Laundry
23/02/22 129.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
14/01/22 129.90 WURTH UK LIMITED Neighbourhoods Operational Equipment
29/11/24 129.00 REYNOLDS & READ LTD Community Services Payment to Private Contractors
04/12/24 128.88 BELOW THE HOOK SERVICES Community Services Operational Equipment
05/03/25 128.85 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
19/02/25 128.25 LUMACON ACCOLADE GROUP Community Services Operational Equipment
31/05/23 126.50 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
28/05/25 126.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Payment to Private Contractors
25/03/22 125.00 HOTEL AT BOOKING.COM Neighbourhoods Training
04/01/23 125.00 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
28/08/24 124.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
02/02/24 124.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/07/25 124.75 SOMERTON PAPER SERVICE Community Services Operational Equipment