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 121 to 150 of 179 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/21 600.00 Neighbourhoods Operational Equipment Ferry Operation
31/08/21 570.00 Neighbourhoods Payment to Private Contractors Ferry Operation
27/12/24 563.76 Community Services Operational Equipment Ferry Operation
12/11/25 541.00 Community Services Payment to Private Contractors Ferry Operation
25/02/22 527.23 Neighbourhoods Operational Equipment Ferry Operation
15/11/23 525.00 Community Services Payment to Private Contractors Ferry Operation
30/10/24 494.20 Community Services Payment to Private Contractors Ferry Operation
01/09/21 482.50 Neighbourhoods Payment to Private Contractors Ferry Maintenance
15/09/23 480.00 Community Services Payment to Private Contractors Ferry Operation
26/11/25 476.56 Community Services Payment to Private Contractors Ferry Operation
28/07/21 450.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 450.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/02/22 450.00 Neighbourhoods Payment to Private Contractors Ferry Operation
28/07/21 450.00 Neighbourhoods Payment to Private Contractors Ferry Operation
10/09/21 425.00 Neighbourhoods Payment to Private Contractors Ferry Operation
17/11/21 406.00 Neighbourhoods Operational Equipment Ferry Operation
25/02/22 402.86 Neighbourhoods Payment to Private Contractors Ferry Operation
13/09/23 400.00 Community Services Payment to Private Contractors Ferry Operation
28/02/25 350.00 Community Services Payment to Private Contractors Ferry Operation
15/11/23 348.52 Community Services Payment to Private Contractors Ferry Operation
10/09/21 325.00 Neighbourhoods Operational Equipment Ferry Operation
23/08/23 320.00 Neighbourhoods Operational Equipment Ferry Operation
26/07/24 310.00 Community Services Payment to Private Contractors Ferry Operation
17/08/22 305.00 Neighbourhoods Payment to Private Contractors Ferry Operation
04/10/23 300.00 Community Services Payment to Private Contractors Ferry Operation
30/06/21 300.00 Neighbourhoods Payment to Private Contractors Ferry Operation
22/05/24 280.00 Community Services Payment to Private Contractors Ferry Operation
08/09/21 266.00 Neighbourhoods Payment to Private Contractors Ferry Operation
31/08/21 255.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 250.00 Neighbourhoods Payment to Private Contractors Ferry Operation