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 18 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 26,985.20 Community Services Operational Equipment Ferry Operation
17/04/25 13,440.00 Community Services Payment to Private Contractors Ferry Operation
09/05/25 5,694.21 Place Payment to Contractors - Capital Parks and Gardens Capital
30/01/26 4,057.15 Community Services Payment to Private Contractors Ferry Operation
01/10/25 2,996.35 Community Services Payment to Private Contractors Ferry Operation
28/11/25 2,989.65 Community Services Payment to Private Contractors Ferry Operation
19/11/25 2,580.33 Community Services Operational Equipment The Heights
30/01/26 2,500.00 Community Services Payment to Private Contractors Ferry Operation
21/11/25 1,946.00 Community Services Operational Equipment Ferry Operation
30/01/26 1,520.27 Community Services Payment to Private Contractors Ferry Operation
08/10/25 1,420.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/08/25 1,314.50 Community Services Payment to Private Contractors Highways Maintenance
08/10/25 1,290.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/01/26 840.00 Community Services Payment to Private Contractors Ferry Operation
12/11/25 541.00 Community Services Payment to Private Contractors Ferry Operation
26/11/25 476.56 Community Services Payment to Private Contractors Ferry Operation
30/01/26 180.00 Community Services Payment to Private Contractors Ferry Operation
26/11/25 17.25 Community Services Payment to Private Contractors Ferry Operation