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 30 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 56,796.14 Neighbourhoods Payment to Private Contractors Ferry Operation
10/01/24 14,981.50 Community Services Payment to Private Contractors Ferry Operation
04/10/23 6,888.29 Community Services Payment to Private Contractors Ferry Operation
15/09/23 3,145.50 Community Services Payment to Private Contractors Ferry Operation
06/09/23 3,025.00 Community Services Payment to Private Contractors Ferry Operation
30/10/23 2,849.00 Community Services Payment to Private Contractors Ferry Operation
20/09/23 2,759.00 Community Services Operational Equipment Ferry Operation
24/01/24 2,685.00 Community Services Payment to Private Contractors Ferry Operation
21/02/24 2,585.00 Community Services Payment to Private Contractors Ferry Operation
20/12/23 2,485.00 Community Services Payment to Private Contractors Ferry Operation
15/12/23 2,485.00 Community Services Payment to Private Contractors Ferry Operation
04/10/23 2,485.00 Community Services Payment to Private Contractors Ferry Operation
25/10/23 2,436.66 Community Services Payment to Private Contractors Ferry Operation
16/06/23 2,189.16 Neighbourhoods Payment to Private Contractors Ferry Operation
15/09/23 1,802.79 Community Services Payment to Private Contractors Ferry Operation
24/05/23 1,640.00 Neighbourhoods Payment to Private Contractors Ferry Operation
15/09/23 1,489.85 Community Services Payment to Private Contractors Ferry Operation
30/10/23 1,474.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 1,320.00 Community Services Payment to Private Contractors Ferry Operation
25/10/23 983.00 Community Services Payment to Private Contractors Ferry Operation
08/09/23 845.00 Community Services Payment to Private Contractors Ferry Operation
17/01/24 656.00 Community Services Payment to Private Contractors Ferry Operation
24/01/24 436.00 Community Services Payment to Private Contractors Ferry Operation
15/12/23 404.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 320.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 300.00 Community Services Payment to Private Contractors Ferry Operation
15/12/23 200.00 Community Services Payment to Private Contractors Ferry Operation
24/01/24 115.00 Community Services Payment to Private Contractors Ferry Operation
21/02/24 115.00 Community Services Payment to Private Contractors Ferry Operation
20/12/23 85.00 Community Services Payment to Private Contractors Ferry Operation