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 2,491 to 2,520 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/08/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
07/08/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
17/09/25 29.95 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors
06/03/24 29.95 MBJ MOTOR FACTORS LTD Community Services Clothing & Laundry
21/02/25 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/09/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
27/05/22 29.95 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
09/07/25 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
03/05/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
28/03/25 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
10/07/24 29.95 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
24/03/23 29.92 MBJ MOTOR FACTORS LTD Neighbourhoods Operational Equipment
28/03/25 29.92 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
31/01/25 29.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
25/10/23 29.90 CAMSECURE Community Services Payment to Private Contractors
11/01/23 29.90 CAMSECURE Neighbourhoods Payment to Private Contractors
07/11/25 29.90 CAMSECURE Community Services Payment to Private Contractors
13/11/24 29.90 CAMSECURE Community Services Payment to Private Contractors
09/07/25 29.90 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
23/05/25 29.90 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/10/21 29.90 CAMSECURE Neighbourhoods Payment to Private Contractors
23/05/25 29.88 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
31/05/23 29.80 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
28/03/25 29.70 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
11/06/25 29.58 JP MCDOUGALL & CO LTD Community Services Operational Equipment
03/05/24 29.50 SOMERTON PAPER SERVICE Community Services Operational Equipment
10/07/24 29.50 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
06/09/23 29.41 ARCO LTD Community Services Operational Equipment
15/01/25 29.35 NPOWER DIRECT LTD Community Services Electricity