Supplier : ADAMS PRECISION HYDRAULICS LIMITED

Summary
Financial Year Payments Total £
2025 19 28,267.26
Total 19 28,267.26
Showing 19 items
Date DirectorateExpenses TypeService Area Amount £
05/11/25 Community Services Payment to Private Contractors Ferry Operation 6,600.00
05/11/25 Community Services General Materials Ferry Operation 2,859.75
30/01/26 Community Services Payment to Private Contractors Ferry Operation 2,785.00
23/12/25 Community Services Payment to Private Contractors Ferry Operation 2,785.00
12/11/25 Community Services Payment to Private Contractors Ferry Operation 2,785.00
10/12/25 Community Services Payment to Private Contractors Ferry Operation 2,785.00
12/11/25 Community Services Payment to Private Contractors Ferry Operation 2,365.00
05/11/25 Community Services Payment to Private Contractors Ferry Operation 1,500.00
05/11/25 Community Services General Materials Ferry Operation 948.00
12/11/25 Community Services Payment to Private Contractors Ferry Operation 515.00
10/12/25 Community Services Payment to Private Contractors Ferry Operation 440.00
12/11/25 Community Services Payment to Private Contractors Ferry Operation 416.00
05/11/25 Community Services Payment to Private Contractors Ferry Operation 300.00
12/11/25 Community Services Payment to Private Contractors Ferry Operation 290.00
10/12/25 Community Services Payment to Private Contractors Ferry Operation 259.00
23/12/25 Community Services Payment to Private Contractors Ferry Operation 240.00
10/12/25 Community Services Payment to Private Contractors Ferry Operation 153.33
30/01/26 Community Services Payment to Private Contractors Ferry Operation 136.18
10/12/25 Community Services Payment to Private Contractors Ferry Operation 105.00