Supplier : DMR ENGINEERING (IW) LTD

Summary
Financial Year Payments Total £
2021 64 109,858.29
2022 31 90,779.84
2023 31 107,507.36
2024 35 151,422.29
2025 18 70,788.47
Total 179 530,356.25
Showing 1 to 30 of 179 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 26,985.20 Community Services Operational Equipment Ferry Operation
20/10/21 23,139.69 Neighbourhoods Payment to Private Contractors Ferry Maintenance
30/10/24 19,937.12 Community Services Payment to Private Contractors Ferry Operation
11/05/22 17,616.20 Neighbourhoods Payment to Private Contractors Ferry Maintenance
09/08/24 17,121.50 Community Services Payment to Private Contractors Ferry Operation
30/08/24 17,044.50 Community Services Payment to Private Contractors Ferry Operation
06/12/23 16,785.08 Place Plant, Equipment & Furniture - Capital Cowes Floating Brdge
30/10/24 15,859.92 Community Services Operational Equipment Ferry Operation
05/01/22 14,620.08 Neighbourhoods Payment to Private Contractors Ferry Maintenance
10/05/23 13,542.49 Neighbourhoods Payment to Private Contractors Ferry Operation
17/04/25 13,440.00 Community Services Payment to Private Contractors Ferry Operation
06/03/24 12,355.90 Community Services Payment to Private Contractors Ferry Operation
06/12/23 12,234.96 Place Plant, Equipment & Furniture - Capital Cowes Floating Brdge
05/04/24 10,414.58 Community Services Payment to Private Contractors Ferry Operation
06/11/24 9,840.00 Community Services Payment to Private Contractors Ferry Operation
18/01/23 9,546.49 Neighbourhoods Payment to Private Contractors Ferry Operation
17/08/22 7,994.36 Neighbourhoods Payment to Private Contractors Ferry Operation
11/05/22 7,875.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
25/06/21 7,050.00 Neighbourhoods Payment to Private Contractors Ferry Operation
27/12/24 6,820.00 Community Services Operational Equipment Ferry Operation
01/06/22 6,734.94 Neighbourhoods Payment to Private Contractors Ferry Maintenance
21/07/23 6,375.00 Neighbourhoods Operational Equipment Ferry Operation
05/01/22 5,911.87 Neighbourhoods Payment to Private Contractors Ferry Maintenance
08/03/24 5,856.63 Resources Payment to Contractors - Capital Management of Asbestos
09/05/25 5,694.21 Place Payment to Contractors - Capital Parks and Gardens Capital
19/04/23 5,554.80 Neighbourhoods Payment to Private Contractors Ferry Operation
29/11/24 5,184.28 Community Services Operational Equipment Ferry Operation
17/07/24 4,984.28 Community Services Payment to Private Contractors Ferry Operation
30/08/24 4,984.28 Community Services Payment to Private Contractors Ferry Operation
04/10/23 4,984.28 Community Services Payment to Private Contractors Ferry Operation