Supplier : DMR ENGINEERING (IW) LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/24 | 208.50 | Community Services | Payment to Private Contractors | Ferry Operation |
| 28/02/25 | 180.00 | Community Services | Payment to Private Contractors | Ferry Operation |
| 10/01/25 | 150.00 | Community Services | Operational Equipment | Ferry Operation |
| 28/02/25 | 133.45 | Community Services | Operational Equipment | Ferry Operation |
| 09/10/24 | 125.00 | Community Services | Payment to Private Contractors | Coastal Management |