Supplier : DMR ENGINEERING (IW) LTD

Summary
Financial Year Payments Total £
2025 12 44,633.41
Total 12 44,633.41
Showing 12 items
Date DirectorateExpenses TypeService Area Amount £
21/11/25 Community Services Operational Equipment Ferry Operation 26,985.20
30/01/26 Community Services Payment to Private Contractors Ferry Operation 4,057.15
28/11/25 Community Services Payment to Private Contractors Ferry Operation 2,989.65
19/11/25 Community Services Operational Equipment The Heights 2,580.33
30/01/26 Community Services Payment to Private Contractors Ferry Operation 2,500.00
21/11/25 Community Services Operational Equipment Ferry Operation 1,946.00
30/01/26 Community Services Payment to Private Contractors Ferry Operation 1,520.27
30/01/26 Community Services Payment to Private Contractors Ferry Operation 840.00
12/11/25 Community Services Payment to Private Contractors Ferry Operation 541.00
26/11/25 Community Services Payment to Private Contractors Ferry Operation 476.56
30/01/26 Community Services Payment to Private Contractors Ferry Operation 180.00
26/11/25 Community Services Payment to Private Contractors Ferry Operation 17.25