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 31 to 61 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 1,381.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 1,200.00 Community Services Payment to Private Contractors Ferry Operation
26/07/24 1,007.20 Community Services Payment to Private Contractors Ferry Operation
17/05/24 858.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 856.56 Community Services Payment to Private Contractors Ferry Operation
28/02/25 811.00 Community Services Payment to Private Contractors Ferry Operation
10/07/24 770.00 Community Services Payment to Private Contractors Ferry Operation
21/08/24 696.00 Community Services Payment to Private Contractors Ferry Operation
05/02/25 660.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 660.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 656.62 Community Services Payment to Private Contractors Ferry Operation
30/10/24 615.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 466.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 448.00 Community Services Payment to Private Contractors Ferry Operation
08/01/25 336.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 320.00 Community Services Payment to Private Contractors Ferry Operation
13/12/24 318.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 300.00 Community Services Payment to Private Contractors Ferry Operation
10/07/24 293.00 Community Services Payment to Private Contractors Ferry Operation
21/08/24 285.00 Community Services Payment to Private Contractors Ferry Operation
05/02/25 257.00 Community Services Payment to Private Contractors Ferry Operation
28/02/25 242.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 155.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 145.00 Community Services Payment to Private Contractors Ferry Operation
18/09/24 145.00 Community Services Payment to Private Contractors Ferry Operation
12/07/24 145.00 Community Services Payment to Private Contractors Ferry Operation
12/06/24 145.00 Community Services Payment to Private Contractors Ferry Operation
31/01/25 130.00 Community Services Payment to Private Contractors Ferry Operation
26/04/24 115.00 Community Services Payment to Private Contractors Ferry Operation
20/11/24 108.00 Community Services Payment to Private Contractors Ferry Operation
21/08/24 75.00 Community Services Payment to Private Contractors Ferry Operation