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 121 to 150 of 172 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 515.00 Community Services Payment to Private Contractors Ferry Operation
25/01/23 495.00 Neighbourhoods Payment to Private Contractors Ferry Operation
17/05/24 466.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 448.00 Community Services Payment to Private Contractors Ferry Operation
10/12/25 440.00 Community Services Payment to Private Contractors Ferry Operation
24/01/24 436.00 Community Services Payment to Private Contractors Ferry Operation
11/11/22 435.00 Neighbourhoods Payment to Private Contractors Ferry Operation
12/11/25 416.00 Community Services Payment to Private Contractors Ferry Operation
15/12/23 404.00 Community Services Payment to Private Contractors Ferry Operation
07/05/25 395.00 Community Services Payment to Private Contractors Ferry Operation
25/07/25 395.00 Community Services Payment to Private Contractors Ferry Operation
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
08/01/25 336.00 Community Services Payment to Private Contractors Ferry Operation
30/04/21 324.92 Neighbourhoods Operational Equipment Ferry Operation
17/05/24 320.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 320.00 Community Services Payment to Private Contractors Ferry Operation
13/12/24 318.00 Community Services Payment to Private Contractors Ferry Operation
05/11/25 300.00 Community Services Payment to Private Contractors Ferry Operation
24/08/22 300.00 Neighbourhoods Vehicle Fuel Costs Ferry Operation
30/10/24 300.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 300.00 Community Services Payment to Private Contractors Ferry Operation
10/07/24 293.00 Community Services Payment to Private Contractors Ferry Operation
12/11/25 290.00 Community Services Payment to Private Contractors Ferry Operation
21/08/24 285.00 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
05/02/25 257.00 Community Services Payment to Private Contractors Ferry Operation
28/02/25 242.00 Community Services Payment to Private Contractors Ferry Operation
23/12/25 240.00 Community Services Payment to Private Contractors Ferry Operation