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 91 to 120 of 179 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 1,062.50 Community Services Payment to Private Contractors Ferry Operation
10/03/23 1,030.17 Neighbourhoods Payment to Private Contractors Ferry Operation
13/09/23 1,008.16 Community Services Payment to Private Contractors Newport Harbour Account
28/07/21 1,000.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 999.62 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 994.99 Neighbourhoods Payment to Private Contractors Ferry Operation
27/12/24 973.25 Community Services Operational Equipment Ferry Operation
15/11/23 965.00 Community Services Payment to Private Contractors Ferry Operation
18/01/23 962.50 Neighbourhoods Payment to Private Contractors Ferry Operation
28/07/21 925.00 Neighbourhoods Payment to Private Contractors Ferry Operation
04/10/23 907.50 Community Services Payment to Private Contractors Ferry Operation
10/09/21 900.00 Neighbourhoods Operational Equipment Ferry Operation
01/04/21 850.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 850.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/01/26 840.00 Community Services Payment to Private Contractors Ferry Operation
30/06/21 810.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/08/22 804.89 Regeneration Property Services - Day to day Maintena… County Hall,Newport
13/11/24 800.00 Community Services Payment to Private Contractors Ferry Operation
29/07/22 787.50 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 769.83 Neighbourhoods Payment to Private Contractors Ferry Operation
17/12/21 768.75 Neighbourhoods Operational Equipment Ferry Operation
06/01/23 742.50 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/22 725.00 Neighbourhoods Payment to Private Contractors Ferry Operation
11/10/23 720.00 Community Services Payment to Private Contractors Ferry Operation
07/01/22 697.80 Neighbourhoods Payment to Private Contractors Ferry Operation
31/08/21 685.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 675.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
30/10/24 660.00 Community Services Payment to Private Contractors Ferry Operation
29/11/23 660.00 Community Services Payment to Private Contractors Ferry Operation
07/01/22 650.00 Neighbourhoods Payment to Private Contractors Ferry Operation