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 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 384.43 Community Services Payment to Private Contractors Ferry Operation
28/05/25 350.00 Community Services Payment to Private Contractors Ferry Operation
05/11/25 300.00 Community Services Payment to Private Contractors Ferry Operation
12/11/25 290.00 Community Services Payment to Private Contractors Ferry Operation
10/12/25 259.00 Community Services Payment to Private Contractors Ferry Operation
15/08/25 258.00 Community Services Payment to Private Contractors Ferry Operation
23/12/25 240.00 Community Services Payment to Private Contractors Ferry Operation
13/06/25 213.00 Community Services Payment to Private Contractors Ferry Operation
10/12/25 153.33 Community Services Payment to Private Contractors Ferry Operation
26/09/25 137.50 Community Services Payment to Private Contractors Ferry Operation
30/01/26 136.18 Community Services Payment to Private Contractors Ferry Operation
28/05/25 126.00 Community Services Payment to Private Contractors Ferry Operation
13/06/25 118.00 Community Services Payment to Private Contractors Ferry Operation
25/02/26 116.47 Community Services Payment to Private Contractors Ferry Operation
10/12/25 105.00 Community Services Payment to Private Contractors Ferry Operation