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 31 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 17,616.20 Neighbourhoods Payment to Private Contractors Ferry Maintenance
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
01/06/22 6,734.94 Neighbourhoods Payment to Private Contractors Ferry Maintenance
06/01/23 4,962.40 Neighbourhoods Payment to Private Contractors Ferry Operation
19/08/22 3,800.00 Neighbourhoods Payment to Private Contractors Ferry Operation
01/06/22 3,491.25 Neighbourhoods Operational Equipment Ferry Operation
26/10/22 3,310.67 Neighbourhoods Payment to Private Contractors The Heights
29/07/22 2,719.94 Neighbourhoods Payment to Private Contractors Ferry Operation
10/03/23 2,716.26 Neighbourhoods Payment to Private Contractors Newport Harbour Account
29/07/22 2,298.00 Neighbourhoods Operational Equipment Ferry Operation
29/07/22 1,806.25 Neighbourhoods Payment to Private Contractors Ferry Operation
06/01/23 1,799.77 Neighbourhoods Payment to Private Contractors Ferry Operation
01/06/22 1,792.55 Neighbourhoods Operational Equipment Ferry Operation
15/06/22 1,742.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
15/03/23 1,485.00 Neighbourhoods Payment to Private Contractors Ferry Operation
11/05/22 1,450.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
15/06/22 1,328.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
19/08/22 1,062.50 Neighbourhoods Payment to Private Contractors Ferry Operation
10/03/23 1,030.17 Neighbourhoods Payment to Private Contractors Ferry Operation
18/01/23 962.50 Neighbourhoods Payment to Private Contractors Ferry Operation
05/08/22 804.89 Regeneration Property Services - Day to day Maintena… County Hall,Newport
29/07/22 787.50 Neighbourhoods Payment to Private Contractors Ferry Operation
06/01/23 742.50 Neighbourhoods Payment to Private Contractors Ferry Operation
17/08/22 305.00 Neighbourhoods Payment to Private Contractors Ferry Operation
26/10/22 210.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/08/22 200.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/08/22 178.00 Neighbourhoods Payment to Private Contractors Ferry Operation
14/09/22 14.20 Neighbourhoods Payment to Private Contractors Ferry Operation
31/01/23 13.50 Neighbourhoods Operational Equipment Ferry Operation