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 151 to 179 of 179 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 210.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/08/24 208.50 Community Services Payment to Private Contractors Ferry Operation
03/11/21 200.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/08/22 200.00 Neighbourhoods Payment to Private Contractors Ferry Operation
31/03/22 200.00 Neighbourhoods Payment to Private Contractors Ferry Operation
01/04/21 200.00 Neighbourhoods Payment to Private Contractors Ferry Operation
31/03/22 184.50 Neighbourhoods Payment to Private Contractors Ferry Operation
28/02/25 180.00 Community Services Payment to Private Contractors Ferry Operation
30/01/26 180.00 Community Services Payment to Private Contractors Ferry Operation
19/08/22 178.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/03/22 160.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/03/22 150.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/02/22 150.00 Neighbourhoods Payment to Private Contractors Ferry Operation
10/01/25 150.00 Community Services Operational Equipment Ferry Operation
25/02/22 150.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/01/22 150.00 Neighbourhoods Payment to Private Contractors Ferry Operation
24/09/21 143.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
28/02/25 133.45 Community Services Operational Equipment Ferry Operation
09/10/24 125.00 Community Services Payment to Private Contractors Coastal Management
04/10/23 123.32 Community Services Payment to Private Contractors Ferry Operation
23/08/23 104.45 Neighbourhoods Operational Equipment Ferry Operation
23/08/23 89.18 Neighbourhoods Operational Equipment Ferry Operation
17/12/21 80.00 Neighbourhoods Operational Equipment Ferry Operation
30/06/21 75.00 Neighbourhoods Payment to Private Contractors Ferry Operation
04/10/23 56.00 Community Services Payment to Private Contractors Ferry Operation
26/11/25 17.25 Community Services Payment to Private Contractors Ferry Operation
14/09/22 14.20 Neighbourhoods Payment to Private Contractors Ferry Operation
31/01/23 13.50 Neighbourhoods Operational Equipment Ferry Operation