Supplier : ADAMS PRECISION HYDRAULICS LIMITED

Summary
Financial Year Payments Total £
2021 13 785,590.24
2022 23 116,734.70
2023 30 119,980.89
2024 61 161,857.02
2025 45 148,233.41
Total 172 1,332,396.26
Showing 1 to 30 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/21 578,327.09 Neighbourhoods Payment to Private Contractors Ferry Operation
17/04/25 77,059.32 Community Services Payment to Private Contractors Ferry Operation
27/10/21 69,976.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/06/23 56,796.14 Neighbourhoods Payment to Private Contractors Ferry Operation
01/12/21 50,000.00 Neighbourhoods Payment to Private Contractors Ferry Operation
11/05/22 40,398.32 Place Payment to Contractors - Capital Cowes Floating Brdge
17/09/21 35,024.00 Neighbourhoods Payment to Private Contractors Ferry Operation
13/10/21 35,000.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/10/22 19,500.00 Neighbourhoods Professional Services Ferry Maintenance
17/05/24 15,972.00 Community Services Payment to Private Contractors Ferry Operation
10/01/24 14,981.50 Community Services Payment to Private Contractors Ferry Operation
04/12/24 13,785.40 Community Services Operational Equipment Ferry Operation
17/02/23 11,245.25 Place Payment to Contractors - Capital Cowes Floating Brdge
17/05/24 10,513.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 9,592.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 9,238.00 Community Services Payment to Private Contractors Ferry Operation
16/03/22 8,720.00 Place Payment to Contractors - Capital Cowes Floating Brdge
07/05/25 8,600.00 Community Services Payment to Private Contractors Ferry Operation
04/05/22 8,373.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
17/05/24 7,502.85 Community Services Payment to Private Contractors Ferry Operation
17/05/24 7,158.25 Community Services Payment to Private Contractors Ferry Operation
04/10/23 6,888.29 Community Services Payment to Private Contractors Ferry Operation
05/11/25 6,600.00 Community Services Payment to Private Contractors Ferry Operation
21/08/24 5,620.00 Community Services Payment to Private Contractors Ferry Operation
10/05/24 5,300.00 Community Services Operational Equipment Ferry Operation
08/01/25 4,967.00 Community Services Payment to Private Contractors Ferry Operation
07/05/25 4,631.71 Community Services Payment to Private Contractors Ferry Operation
29/09/25 4,500.00 Community Services Operational Equipment Ferry Operation
24/08/22 4,490.00 Neighbourhoods Vehicle Fuel Costs Ferry Operation
30/10/24 4,465.50 Community Services Payment to Private Contractors Ferry Operation