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 35 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 19,937.12 Community Services Payment to Private Contractors Ferry Operation
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
30/10/24 15,859.92 Community Services Operational Equipment Ferry Operation
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
27/12/24 6,820.00 Community Services Operational Equipment Ferry Operation
29/11/24 5,184.28 Community Services Operational Equipment Ferry Operation
30/08/24 4,984.28 Community Services Payment to Private Contractors Ferry Operation
05/04/24 4,984.28 Community Services Operational Equipment Ferry Operation
17/07/24 4,984.28 Community Services Payment to Private Contractors Ferry Operation
26/07/24 4,624.00 Community Services Payment to Private Contractors Ferry Operation
27/12/24 4,253.34 Community Services Operational Equipment Ferry Operation
27/12/24 3,531.60 Community Services Operational Equipment Ferry Operation
29/01/25 3,269.00 Community Services Payment to Private Contractors Ferry Operation
15/01/25 2,250.00 Community Services Operational Equipment Ferry Operation
11/09/24 2,042.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
06/11/24 1,989.45 Community Services Payment to Private Contractors Ferry Operation
29/01/25 1,946.00 Community Services Payment to Private Contractors Ferry Operation
14/03/25 1,764.00 Community Services Payment to Private Contractors Ferry Operation
28/02/25 1,700.00 Community Services Payment to Private Contractors Ferry Operation
28/08/24 1,650.00 Community Services Payment to Private Contractors Ferry Operation
27/12/24 973.25 Community Services Operational Equipment Ferry Operation
13/11/24 800.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 660.00 Community Services Payment to Private Contractors Ferry Operation
27/12/24 563.76 Community Services Operational Equipment Ferry Operation
30/10/24 494.20 Community Services Payment to Private Contractors Ferry Operation
28/02/25 350.00 Community Services Payment to Private Contractors Ferry Operation
26/07/24 310.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 280.00 Community Services Payment to Private Contractors Ferry Operation