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 2,611 to 2,640 of 3,539 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/25 25.53 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
09/10/24 25.44 ARCO LTD Community Services Clothing & Laundry
09/10/24 25.44 ARCO LTD Community Services Clothing & Laundry
26/05/23 25.44 ARCO LTD Neighbourhoods Clothing & Laundry
25/10/23 25.44 ARCO LTD Community Services Clothing & Laundry
23/05/25 25.41 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/02/24 25.40 CORONA ENERGY Community Services Electricity
06/02/24 25.40 CORONA ENERGY Community Services Electricity
06/02/24 25.40 CORONA ENERGY Community Services Electricity
06/02/24 25.40 CORONA ENERGY Community Services Electricity
06/02/24 25.40 CORONA ENERGY Community Services Electricity
06/02/24 25.40 CORONA ENERGY Community Services Electricity
06/02/24 25.40 CORONA ENERGY Community Services Electricity
08/03/22 25.29 AMZNMKTPLACE AMAZON.CO Neighbourhoods Operational Equipment
24/09/21 25.20 ARCO LTD Neighbourhoods Clothing & Laundry
07/08/24 25.16 MBJ MOTOR FACTORS LTD Community Services Operational Equipment
18/06/25 25.13 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/02/24 25.03 CORONA ENERGY Community Services Electricity
18/06/25 25.02 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
08/03/23 25.00 PARKEON LTD Neighbourhoods Operational Equipment
09/04/21 25.00 SOMERTON PAPER SERVICE Neighbourhoods Operational Equipment
29/11/23 25.00 IDML Community Services Clothing & Laundry
30/08/24 25.00 LOOKSYSTEMS LIMITED Community Services Operational Equipment
30/08/24 25.00 LOOKSYSTEMS LIMITED Community Services Operational Equipment
27/11/24 25.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
05/10/22 25.00 PARKEON LTD Neighbourhoods Operational Equipment
17/02/23 24.99 JOLIFFES CHANDLERY Neighbourhoods Operational Equipment
06/02/24 24.99 CORONA ENERGY Community Services Electricity
06/02/24 24.99 CORONA ENERGY Community Services Electricity
03/10/25 24.99 MBJ MOTOR FACTORS LTD Community Services Payment to Private Contractors