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 13 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/21 578,327.09 Neighbourhoods Payment to Private Contractors Ferry Operation
27/10/21 69,976.00 Neighbourhoods Payment to Private Contractors Ferry Operation
01/12/21 50,000.00 Neighbourhoods Payment to Private Contractors Ferry Operation
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
16/03/22 8,720.00 Place Payment to Contractors - Capital Cowes Floating Brdge
19/05/21 2,681.00 Neighbourhoods Operational Equipment Ferry Maintenance
25/08/21 2,467.90 Neighbourhoods Payment to Private Contractors Ferry Operation
19/05/21 1,826.08 Neighbourhoods Operational Equipment Ferry Maintenance
25/08/21 641.25 Neighbourhoods Payment to Private Contractors Ferry Operation
23/07/21 572.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/04/21 324.92 Neighbourhoods Operational Equipment Ferry Operation
30/04/21 30.00 Neighbourhoods Operational Equipment Ferry Operation