Service Area : Ferry Operation

Summary
Financial Year Payments Total £
2025 231 147,588.26
Total 231 147,588.26
Showing 181 to 210 of 231 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 27.12
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 27.12
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 27.10
05/11/25 Community Services Catering Equipment WIGHT CRYSTAL 27.00
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 25.90
07/11/25 Community Services General Materials MBJ MOTOR FACTORS LTD 25.68
26/11/25 Community Services Clothing & Laundry ARCO LTD 24.04
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 23.80
26/11/25 Community Services Clothing & Laundry ARCO LTD 23.37
07/11/25 Community Services General Materials MBJ MOTOR FACTORS LTD 22.95
14/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 22.45
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 19.95
17/12/25 Community Services General Materials MBJ MOTOR FACTORS LTD 19.95
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 19.75
07/01/26 Community Services Clothing & Laundry ARCO LTD 19.00
17/12/25 Community Services General Materials MBJ MOTOR FACTORS LTD 18.95
26/11/25 Community Services Payment to Private Contractors DMR ENGINEERING (IW) LTD 17.25
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 15.90
26/11/25 Community Services Clothing & Laundry ARCO LTD 14.40
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 13.00
16/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 10.95
07/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 9.95
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 9.25
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 9.00
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 8.50
07/11/25 Community Services General Materials MBJ MOTOR FACTORS LTD 7.98
07/01/26 Community Services General Materials MBJ MOTOR FACTORS LTD 7.98
14/01/26 Community Services Payment to Private Contractors JMC AG LTD 7.68
07/01/26 Community Services Clothing & Laundry ARCO LTD 5.95
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 4.99