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
06/12/23 16,785.08 Place Plant, Equipment & Furniture - Capital Cowes Floating Brdge
10/05/23 13,542.49 Neighbourhoods 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
21/07/23 6,375.00 Neighbourhoods Operational Equipment Ferry Operation
08/03/24 5,856.63 Resources Payment to Contractors - Capital Management of Asbestos
19/04/23 5,554.80 Neighbourhoods Payment to Private Contractors Ferry Operation
04/10/23 4,984.28 Community Services Payment to Private Contractors Ferry Operation
01/09/23 4,984.28 Community Services Operational Equipment Ferry Operation
21/02/24 4,984.28 Community Services Operational Equipment Ferry Operation
13/09/23 3,304.58 Community Services Payment to Private Contractors Newport Harbour Account
20/09/23 2,968.24 Community Services Operational Equipment Ferry Operation
29/11/23 2,707.21 Community Services Payment to Private Contractors Ferry Operation
30/08/23 1,500.00 Neighbourhoods Operational Equipment Ferry Operation
21/02/24 1,300.00 Community Services Payment to Private Contractors Ferry Operation
11/10/23 1,062.50 Community Services Payment to Private Contractors Ferry Operation
13/09/23 1,008.16 Community Services Payment to Private Contractors Newport Harbour Account
15/11/23 965.00 Community Services Payment to Private Contractors Ferry Operation
04/10/23 907.50 Community Services Payment to Private Contractors Ferry Operation
11/10/23 720.00 Community Services Payment to Private Contractors Ferry Operation
29/11/23 660.00 Community Services Payment to Private Contractors Ferry Operation
15/11/23 525.00 Community Services Payment to Private Contractors Ferry Operation
15/09/23 480.00 Community Services Payment to Private Contractors Ferry Operation
13/09/23 400.00 Community Services Payment to Private Contractors Ferry Operation
15/11/23 348.52 Community Services Payment to Private Contractors Ferry Operation
23/08/23 320.00 Neighbourhoods Operational Equipment Ferry Operation
04/10/23 300.00 Community Services Payment to Private Contractors Ferry Operation
04/10/23 123.32 Community Services Payment to Private Contractors Ferry Operation
23/08/23 104.45 Neighbourhoods Operational Equipment Ferry Operation
23/08/23 89.18 Neighbourhoods Operational Equipment Ferry Operation
04/10/23 56.00 Community Services Payment to Private Contractors Ferry Operation