Supplier : THE WIGHT STROLLERS

Summary
Financial Year Payments Total £
2021 1 17,905.50
2022 3 21,407.00
2023 1 20,230.50
2024 2 32,960.00
2025 1 15,958.50
Total 8 108,461.50
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 21,407.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
15/03/23 21,407.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
01/03/24 20,230.50 Community Services Order Settlement to Bal Sht GL Medina Theatre
12/03/25 19,976.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
16/03/22 17,905.50 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
25/02/26 15,958.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/07/24 12,984.00 Community Services Order Settlement to Bal Sht GL Medina Theatre
15/03/23 -21,407.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre