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 17 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/23 4,704.00 Place Payment to Contractors - Capital Highway Structures Capital
01/09/23 4,672.00 Place Payment to Contractors - Capital Highway Structures Capital
22/09/23 4,586.00 Place Payment to Contractors - Capital Highway Structures Capital
07/02/24 4,542.00 Place Payment to Contractors - Capital Highway Structures Capital
18/10/23 4,482.00 Place Payment to Contractors - Capital Highway Structures Capital
15/12/23 4,424.00 Place Payment to Contractors - Capital Highway Structures Capital
21/02/24 4,418.00 Place Payment to Contractors - Capital Highway Structures Capital
15/03/24 3,923.00 Place Payment to Contractors - Capital Highway Structures Capital
21/07/23 2,683.00 Place Payment to Contractors - Capital Highway Structures Capital
23/06/23 1,502.00 Regeneration Payment to Private Contractors Isle of Wight Festival
24/05/23 1,142.00 Childrens Services Operational Equipment Special Discretionary Grants
28/04/23 874.00 Childrens Services Operational Equipment Special Discretionary Grants
31/05/23 540.00 Public Health Hire of facilities PEACH NP
22/03/24 130.00 Community Services Payment to Private Contractors Bonchurch Landslip
06/09/23 95.00 Place Payment to Contractors - Capital Highway Structures Capital
31/05/23 60.00 Public Health Hire of facilities PEACH NP
20/10/23 35.00 Place Payment to Contractors - Capital Highway Structures Capital