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 to 60 of 179 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/23 4,984.28 Community Services Operational Equipment Ferry Operation
30/08/24 4,984.28 Community Services Payment to Private Contractors Ferry Operation
04/10/23 4,984.28 Community Services Payment to Private Contractors Ferry Operation
06/01/23 4,962.40 Neighbourhoods Payment to Private Contractors Ferry Operation
03/11/21 4,947.49 Neighbourhoods Payment to Private Contractors Ferry Maintenance
26/07/24 4,624.00 Community Services Payment to Private Contractors Ferry Operation
09/04/21 4,366.25 Place Payment to Contractors - Capital Cowes Floating Brdge
02/03/22 4,269.48 Neighbourhoods Payment to Private Contractors Ferry Maintenance
27/12/24 4,253.34 Community Services Operational Equipment Ferry Operation
30/01/26 4,057.15 Community Services Payment to Private Contractors Ferry Operation
19/08/22 3,800.00 Neighbourhoods Payment to Private Contractors Ferry Operation
27/12/24 3,531.60 Community Services Operational Equipment Ferry Operation
01/06/22 3,491.25 Neighbourhoods Operational Equipment Ferry Operation
26/10/22 3,310.67 Neighbourhoods Payment to Private Contractors The Heights
13/09/23 3,304.58 Community Services Payment to Private Contractors Newport Harbour Account
29/01/25 3,269.00 Community Services Payment to Private Contractors Ferry Operation
12/11/21 3,087.83 Neighbourhoods Payment to Private Contractors Ferry Maintenance
31/08/21 3,079.83 Neighbourhoods Payment to Private Contractors Ferry Maintenance
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
20/09/23 2,968.24 Community Services Operational Equipment Ferry Operation
29/07/22 2,719.94 Neighbourhoods Payment to Private Contractors Ferry Operation
10/03/23 2,716.26 Neighbourhoods Payment to Private Contractors Newport Harbour Account
29/11/23 2,707.21 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
29/07/22 2,298.00 Neighbourhoods Operational Equipment Ferry Operation
15/01/25 2,250.00 Community Services Operational Equipment Ferry Operation
20/10/21 2,244.98 Neighbourhoods Payment to Private Contractors Ferry Maintenance
04/08/21 2,075.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance