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 61 to 90 of 179 items
Date Amount £ DirectorateExpenses TypeService Area
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
20/10/21 1,970.63 Neighbourhoods Payment to Private Contractors Ferry Maintenance
29/01/25 1,946.00 Community Services Payment to Private Contractors Ferry Operation
21/11/25 1,946.00 Community Services Operational Equipment Ferry Operation
07/01/22 1,862.50 Neighbourhoods Payment to Private Contractors Ferry Operation
29/07/22 1,806.25 Neighbourhoods Payment to Private Contractors Ferry Operation
06/01/23 1,799.77 Neighbourhoods Payment to Private Contractors Ferry Operation
01/06/22 1,792.55 Neighbourhoods Operational Equipment Ferry Operation
07/01/22 1,775.00 Neighbourhoods Payment to Private Contractors Ferry Operation
14/03/25 1,764.00 Community Services Payment to Private Contractors Ferry Operation
20/10/21 1,742.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
15/06/22 1,742.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
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
20/10/21 1,649.16 Neighbourhoods Payment to Private Contractors Ferry Maintenance
30/01/26 1,520.27 Community Services Payment to Private Contractors Ferry Operation
30/08/23 1,500.00 Neighbourhoods Operational Equipment Ferry Operation
15/03/23 1,485.00 Neighbourhoods Payment to Private Contractors Ferry Operation
11/05/22 1,450.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
20/10/21 1,423.16 Neighbourhoods Payment to Private Contractors Ferry Maintenance
08/10/25 1,420.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/06/21 1,395.00 Neighbourhoods Payment to Private Contractors Ferry Operation
15/06/22 1,328.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
13/08/25 1,314.50 Community Services Payment to Private Contractors Highways Maintenance
21/02/24 1,300.00 Community Services Payment to Private Contractors Ferry Operation
08/10/25 1,290.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/01/22 1,193.26 Place Payment to Contractors - Capital Parks and Gardens Capital
31/08/21 1,162.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/08/22 1,062.50 Neighbourhoods Payment to Private Contractors Ferry Operation