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 1 to 30 of 59 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/22 8,575.00 Neighbourhoods Payment to Private Contractors Cycle Events
16/09/22 7,895.00 Childrens Services Operational Equipment Special Discretionary Grants
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
19/04/24 4,255.00 Place Professional Services 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
03/05/24 2,525.00 Place Professional Services Highway Structures Capital
02/07/21 1,860.00 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
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
16/09/22 1,131.00 Childrens Services Operational Equipment Special Discretionary Grants
29/05/24 1,000.00 Community Services Payment to Private Contractors Highways Maintenance
28/04/23 874.00 Childrens Services Operational Equipment Special Discretionary Grants
15/02/23 836.00 Childrens Services Operational Equipment Special Discretionary Grants
19/10/22 836.00 Childrens Services Operational Equipment Special Discretionary Grants
14/12/22 836.00 Childrens Services Operational Equipment Special Discretionary Grants
18/01/23 836.00 Childrens Services Operational Equipment Special Discretionary Grants
16/11/22 798.00 Childrens Services Operational Equipment Special Discretionary Grants
24/03/23 760.00 Childrens Services Operational Equipment Special Discretionary Grants
09/07/25 600.00 Public Health Professional Services PEACH NP
31/05/23 540.00 Public Health Hire of facilities PEACH NP
03/07/24 540.00 Public Health Hire of facilities PEACH NP
06/07/22 450.00 Public Health Hire of facilities PEACH NP
09/12/22 350.00 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy