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 2,461 to 2,490 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
15/11/24 30.90 SOMERTON PAPER SERVICE Community Services Operational Equipment
21/02/25 30.89 NPOWER DIRECT LTD Community Services Electricity
14/01/26 30.84 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/11/25 30.80 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/01/24 30.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/10/24 30.80 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
20/12/23 30.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/08/21 30.78 IDML Neighbourhoods Clothing & Laundry
18/08/21 30.78 IDML Neighbourhoods Clothing & Laundry
04/10/23 30.74 ARCO LTD Community Services Clothing & Laundry
13/10/23 30.74 ARCO LTD Community Services Clothing & Laundry
13/10/23 30.74 ARCO LTD Community Services Clothing & Laundry
02/11/22 30.56 ARCO LTD Neighbourhoods Clothing & Laundry
09/04/21 30.50 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
17/08/22 30.50 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
09/01/26 30.49 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/12/22 30.46 ARCO LTD Neighbourhoods Clothing & Laundry
15/01/25 30.18 NPOWER DIRECT LTD Community Services Electricity
29/01/25 30.06 NPOWER DIRECT LTD Community Services Electricity
17/09/25 30.06 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
16/04/25 30.04 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
21/02/25 30.04 NPOWER DIRECT LTD Community Services Electricity
30/04/21 30.00 ADAMS PRECISION HYDRAULICS LIMITED Neighbourhoods Operational Equipment
06/12/23 30.00 HAGUE COMPUTER SUPPLIES LTD Community Services Operational Equipment
28/03/25 30.00 AMP HIRE LTD Community Services Operational Equipment
04/06/25 30.00 AMP HIRE LTD Community Services Operational Equipment
27/03/24 29.97 ARCO LTD Community Services Clothing & Laundry
18/12/24 29.96 NPOWER DIRECT LTD Community Services Electricity