Supplier : AMP HIRE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/25 | 600.00 | Public Health | Professional Services | PEACH NP |
| 25/04/25 | 147.00 | Community Services | Operational Equipment | Ferry Operation |
| 04/06/25 | 56.00 | Community Services | Operational Equipment | Ferry Operation |
| 04/06/25 | 30.00 | Community Services | Operational Equipment | Ferry Operation |