Supplier : AMP HIRE LTD

Summary
Financial Year Payments Total £
2021 6 2,468.20
2022 24 16,323.67
2023 17 42,812.00
2024 8 8,651.70
2025 4 833.00
Total 59 71,088.57
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/21 1,860.00 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
30/04/21 215.60 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
26/05/21 215.60 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
30/06/21 205.80 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
02/07/21 186.80 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
26/05/21 -215.60 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy