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 8 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/24 4,255.00 Place Professional Services Highway Structures Capital
03/05/24 2,525.00 Place Professional Services Highway Structures Capital
29/05/24 1,000.00 Community Services Payment to Private Contractors Highways Maintenance
03/07/24 540.00 Public Health Hire of facilities PEACH NP
30/08/24 213.70 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
03/07/24 60.00 Public Health Hire of facilities PEACH NP
28/03/25 30.00 Community Services Operational Equipment Ferry Operation
28/03/25 28.00 Community Services Operational Equipment Ferry Operation