Service Area : Ferry Operation

Summary
Financial Year Payments Total £
2025 231 147,588.26
Total 231 147,588.26
Showing 121 to 150 of 231 items
Date DirectorateExpenses TypeSupplier Amount £
21/01/26 Community Services Clothing & Laundry IDM LTD 51.48
07/11/25 Community Services Payment to Private Contractors VIZULINK MARKETING SOLUTIONS LTD 50.00
07/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 49.98
07/11/25 Community Services General Materials MBJ MOTOR FACTORS LTD 49.95
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 49.90
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
10/12/25 Community Services Payment to Private Contractors DATASWIFT NETWORK SERVICES LIMI… 46.10
26/11/25 Community Services General Materials JP MCDOUGALL & CO LTD 44.70
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 44.50
26/11/25 Community Services Clothing & Laundry ARCO LTD 42.50
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 41.85
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 39.90
17/12/25 Community Services General Materials MBJ MOTOR FACTORS LTD 39.90
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 39.80
03/12/25 Community Services Clothing & Laundry IDM LTD 39.40
23/01/26 Community Services Fixed Telephones WIGHTFIBRE LIMITED 39.00
23/12/25 Community Services Fixed Telephones WIGHTFIBRE LIMITED 39.00
21/11/25 Community Services Fixed Telephones WIGHTFIBRE LIMITED 39.00
28/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 38.84
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 38.30
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 37.90
09/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 37.66
21/01/26 Community Services Clothing & Laundry IDM LTD 37.14