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 61 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 15,972.00 Community Services Payment to Private Contractors Ferry Operation
04/12/24 13,785.40 Community Services Operational Equipment Ferry Operation
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
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
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
30/10/24 4,465.50 Community Services Payment to Private Contractors Ferry Operation
28/02/25 4,300.00 Community Services Payment to Private Contractors Ferry Operation
12/07/24 3,662.32 Community Services Operational Equipment Ferry Operation
08/11/24 3,662.32 Community Services Operational Equipment Ferry Operation
17/05/24 3,320.00 Community Services Payment to Private Contractors Ferry Operation
28/02/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
18/09/24 2,785.00 Community Services Payment to Private Contractors Ferry Operation
13/12/24 2,785.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 2,785.00 Community Services Payment to Private Contractors Ferry Operation
31/01/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
08/01/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
20/11/24 2,785.00 Community Services Payment to Private Contractors Ferry Operation
28/02/25 2,770.00 Community Services Payment to Private Contractors Ferry Operation
12/07/24 2,585.00 Community Services Payment to Private Contractors Ferry Operation
12/06/24 2,585.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 2,585.00 Community Services Payment to Private Contractors Ferry Operation
26/04/24 2,585.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 2,054.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 1,836.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 1,704.00 Community Services Payment to Private Contractors Ferry Operation