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 61 to 90 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/24 2,685.00 Community Services Payment to Private Contractors Ferry Operation
19/05/21 2,681.00 Neighbourhoods Operational Equipment Ferry Maintenance
26/04/24 2,585.00 Community Services Payment to Private Contractors Ferry Operation
12/07/24 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
12/06/24 2,585.00 Community Services Payment to Private Contractors Ferry Operation
21/02/24 2,585.00 Community Services Payment to Private Contractors Ferry Operation
04/10/23 2,485.00 Community Services Payment to Private Contractors Ferry Operation
15/12/23 2,485.00 Community Services Payment to Private Contractors Ferry Operation
20/12/23 2,485.00 Community Services Payment to Private Contractors Ferry Operation
25/08/21 2,467.90 Neighbourhoods Payment to Private Contractors Ferry Operation
25/10/23 2,436.66 Community Services Payment to Private Contractors Ferry Operation
29/07/22 2,424.15 Neighbourhoods Payment to Private Contractors Ferry Operation
12/11/25 2,365.00 Community Services Payment to Private Contractors Ferry Operation
16/06/23 2,189.16 Neighbourhoods Payment to Private Contractors Ferry Operation
25/01/23 2,154.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/03/23 2,138.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/10/24 2,054.00 Community Services Payment to Private Contractors Ferry Operation
25/01/23 1,876.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/07/25 1,846.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 1,836.00 Community Services Payment to Private Contractors Ferry Operation
19/05/21 1,826.08 Neighbourhoods Operational Equipment Ferry Maintenance
15/09/23 1,802.79 Community Services Payment to Private Contractors Ferry Operation
19/10/22 1,771.00 Neighbourhoods Payment to Private Contractors Ferry Operation
12/08/22 1,771.00 Neighbourhoods Payment to Private Contractors Ferry Operation
11/11/22 1,769.40 Neighbourhoods Payment to Private Contractors Ferry Operation
11/11/22 1,760.00 Neighbourhoods Payment to Private Contractors Ferry Operation
14/12/22 1,748.32 Neighbourhoods Payment to Private Contractors Ferry Operation
17/05/24 1,704.00 Community Services Payment to Private Contractors Ferry Operation
03/08/22 1,668.58 Neighbourhoods Payment to Private Contractors Ferry Operation