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 2,281 to 2,310 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/24 37.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
27/03/24 36.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/03/24 36.96 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/03/24 36.96 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/09/24 36.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
02/10/24 36.84 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 36.76 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 36.76 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 36.72 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 36.71 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/07/25 36.67 SCREWFIX DIRECT Community Services Clothing & Laundry
06/09/24 36.62 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/11/21 36.60 OSEL ENTERPRISES LTD Neighbourhoods Payment to Private Contractors
04/08/21 36.60 OSEL ENTERPRISES LTD Neighbourhoods Clothing & Laundry
16/06/21 36.60 OSEL ENTERPRISES LTD Neighbourhoods Clothing & Laundry
29/01/25 36.49 ARCO LTD Community Services Clothing & Laundry
06/09/24 36.39 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 36.37 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
19/04/22 36.33 IDML Neighbourhoods Operational Equipment
19/11/25 36.00 INDIGO GRAPHICS LTD Community Services General Materials
27/12/23 36.00 SPENCER RIGGING LTD Community Services Operational Equipment
25/05/22 36.00 CAMBRIDGE SENSOTEC LTD Neighbourhoods Operational Equipment
04/10/23 36.00 SPENCER RIGGING LTD Community Services Operational Equipment
19/11/25 36.00 INDIGO GRAPHICS LTD Community Services General Materials
10/11/23 35.98 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
16/01/26 35.98 MBJ MOTOR FACTORS LTD Community Services General Materials
07/08/24 35.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/10/24 35.91 SETON Community Services Operational Equipment
09/07/25 35.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/05/25 35.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment