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 91 to 120 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/23 1,640.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/11/25 1,500.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 1,489.85 Community Services Payment to Private Contractors Ferry Operation
30/10/23 1,474.00 Community Services Payment to Private Contractors Ferry Operation
07/05/25 1,466.64 Community Services Payment to Private Contractors Ferry Operation
17/05/24 1,381.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 1,320.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 1,200.00 Community Services Payment to Private Contractors Ferry Operation
17/02/23 1,022.00 Neighbourhoods Operational Equipment Ferry Operation
28/10/22 1,021.00 Neighbourhoods Payment to Private Contractors Ferry Operation
26/07/24 1,007.20 Community Services Payment to Private Contractors Ferry Operation
25/10/23 983.00 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
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
08/09/23 845.00 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
07/05/25 671.58 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
17/01/24 656.00 Community Services Payment to Private Contractors Ferry Operation
25/08/21 641.25 Neighbourhoods Payment to Private Contractors Ferry Operation
30/10/24 615.00 Community Services Payment to Private Contractors Ferry Operation
23/07/21 572.00 Neighbourhoods 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