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 64 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/21 23,139.69 Neighbourhoods Payment to Private Contractors Ferry Maintenance
05/01/22 14,620.08 Neighbourhoods Payment to Private Contractors Ferry Maintenance
25/06/21 7,050.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/01/22 5,911.87 Neighbourhoods Payment to Private Contractors Ferry Maintenance
03/11/21 4,947.49 Neighbourhoods Payment to Private Contractors Ferry Maintenance
09/04/21 4,366.25 Place Payment to Contractors - Capital Cowes Floating Brdge
02/03/22 4,269.48 Neighbourhoods Payment to Private Contractors Ferry Maintenance
12/11/21 3,087.83 Neighbourhoods Payment to Private Contractors Ferry Maintenance
31/08/21 3,079.83 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/10/21 2,244.98 Neighbourhoods Payment to Private Contractors Ferry Maintenance
04/08/21 2,075.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/10/21 1,970.63 Neighbourhoods Payment to Private Contractors Ferry Maintenance
07/01/22 1,862.50 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 1,775.00 Neighbourhoods Payment to Private Contractors Ferry Operation
20/10/21 1,742.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/10/21 1,649.16 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/10/21 1,423.16 Neighbourhoods Payment to Private Contractors Ferry Maintenance
25/06/21 1,395.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/01/22 1,193.26 Place Payment to Contractors - Capital Parks and Gardens Capital
31/08/21 1,162.00 Neighbourhoods Payment to Private Contractors Ferry Operation
28/07/21 1,000.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 999.62 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 994.99 Neighbourhoods Payment to Private Contractors Ferry Operation
28/07/21 925.00 Neighbourhoods Payment to Private Contractors Ferry Operation
10/09/21 900.00 Neighbourhoods Operational Equipment Ferry Operation
01/04/21 850.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 850.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 810.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 769.83 Neighbourhoods Payment to Private Contractors Ferry Operation
17/12/21 768.75 Neighbourhoods Operational Equipment Ferry Operation