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 45 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/25 77,059.32 Community Services Payment to Private Contractors Ferry Operation
07/05/25 8,600.00 Community Services Payment to Private Contractors Ferry Operation
05/11/25 6,600.00 Community Services Payment to Private Contractors Ferry Operation
07/05/25 4,631.71 Community Services Payment to Private Contractors Ferry Operation
29/09/25 4,500.00 Community Services Operational Equipment Ferry Operation
05/11/25 2,859.75 Community Services General Materials Ferry Operation
30/01/26 2,785.00 Community Services Payment to Private Contractors Ferry Operation
23/12/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
13/06/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
25/07/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
15/08/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
12/11/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
25/02/26 2,785.00 Community Services Payment to Private Contractors Ferry Operation
28/05/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
26/09/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
10/12/25 2,785.00 Community Services Payment to Private Contractors Ferry Operation
12/11/25 2,365.00 Community Services Payment to Private Contractors Ferry Operation
25/07/25 1,846.00 Community Services Payment to Private Contractors Ferry Operation
05/11/25 1,500.00 Community Services Payment to Private Contractors Ferry Operation
07/05/25 1,466.64 Community Services Payment to Private Contractors Ferry Operation
05/11/25 948.00 Community Services General Materials Ferry Operation
15/08/25 900.00 Community Services Payment to Private Contractors Ferry Operation
07/05/25 671.58 Community Services Payment to Private Contractors Ferry Operation
25/07/25 550.00 Community Services Payment to Private Contractors Ferry Operation
25/07/25 537.50 Community Services Payment to Private Contractors Ferry Operation
12/11/25 515.00 Community Services Payment to Private Contractors Ferry Operation
10/12/25 440.00 Community Services Payment to Private Contractors Ferry Operation
12/11/25 416.00 Community Services Payment to Private Contractors Ferry Operation
25/07/25 395.00 Community Services Payment to Private Contractors Ferry Operation
07/05/25 395.00 Community Services Payment to Private Contractors Ferry Operation