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 2,131 to 2,160 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
20/07/22 41.50 IDML Neighbourhoods Clothing & Laundry
04/10/24 41.44 IDML Community Services Clothing & Laundry
21/12/22 41.20 IDML Neighbourhoods Clothing & Laundry
21/12/22 41.20 IDML Neighbourhoods Clothing & Laundry
16/02/22 40.80 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
14/04/23 40.77 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
04/10/24 40.70 IDML Community Services Clothing & Laundry
01/10/25 40.54 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/03/23 40.53 WURTH UK LIMITED Neighbourhoods Operational Equipment
27/04/22 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Operational Equipment
05/11/21 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Payment to Private Contractors
05/11/21 40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Neighbourhoods Payment to Private Contractors
06/11/24 40.46 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/10/24 40.26 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/10/24 40.24 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
16/08/23 40.00 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
18/04/23 40.00 D A RUTHERFORD Neighbourhoods Medical Fees and Staff Welfare
05/07/21 40.00 ISLE OF WIGHT NHS TRUST Neighbourhoods Operational Equipment
12/01/24 39.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/03/23 39.98 MBJ MOTOR FACTORS LTD Neighbourhoods Payment to Private Contractors
21/10/22 39.96 W HURST & SON (IW) LTD Neighbourhoods Operational Equipment
31/01/25 39.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
04/06/21 39.95 IDML Neighbourhoods Clothing & Laundry
28/02/25 39.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
27/09/24 39.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/02/26 39.95 MBJ MOTOR FACTORS LTD Community Services General Materials
17/09/25 39.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
30/10/24 39.92 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/02/24 39.92 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
27/04/22 39.92 AMZNMKTPLACE Neighbourhoods Operational Equipment