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 60 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 4,300.00 Community Services Payment to Private Contractors Ferry Operation
31/08/22 4,072.00 Neighbourhoods Payment to Private Contractors Ferry Operation
08/11/24 3,662.32 Community Services Operational Equipment Ferry Operation
12/07/24 3,662.32 Community Services Operational Equipment Ferry Operation
24/08/22 3,500.00 Neighbourhoods Vehicle Fuel Costs Ferry Operation
17/05/24 3,320.00 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
05/11/25 2,859.75 Community Services General Materials Ferry Operation
30/10/23 2,849.00 Community Services Payment to Private Contractors Ferry Operation
28/10/22 2,802.68 Neighbourhoods Payment to Private Contractors Ferry Operation
18/09/24 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
28/02/25 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
13/06/25 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
10/12/25 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
26/09/25 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
30/01/26 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
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
25/02/26 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
20/09/23 2,759.00 Community Services Operational Equipment Ferry Operation