Service Area : Ferry Operation

Summary
Financial Year Payments Total £
2025 231 147,588.26
Total 231 147,588.26
Showing 211 to 231 of 231 items
Date DirectorateExpenses TypeSupplier Amount £
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 3.90
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 3.70
10/12/25 Community Services Payment to Private Contractors MBJ MOTOR FACTORS LTD 2.95
17/12/25 Community Services General Materials SOMERTON PAPER SERVICE 1.25
14/11/25 Community Services Training FLYING FISH 0.00
07/01/26 Community Services Operational Equipment OSEL ENTERPRISES LTD -13.60
14/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED -27.10
19/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED -27.12
14/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED -27.12
14/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED -27.43
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
07/01/26 Community Services Operational Equipment OSEL ENTERPRISES LTD -51.20
09/01/26 Community Services Vehicle Fuel Costs PACE FUELCARE -210.09