Supplier : WIGHT BUSINESS SERVICES

Summary
Financial Year Payments Total £
2021 2 166.45
2022 14 2,218.16
2023 13 561.14
2024 3 220.90
2025 7 783.41
Total 39 3,950.06
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
01/06/22 450.72 Neighbourhoods Maintenance of Operational Equipment Museums & Collections Management
23/11/22 399.00 Resources Sundry Office Expenses Human Resources
13/04/22 292.00 Neighbourhoods Operational Equipment Museums and Schools 2021-22
27/01/23 269.85 Neighbourhoods Operational Equipment Cothey Bottom Store RYDE
15/06/22 215.88 Neighbourhoods Maintenance of Operational Equipment Museums & Collections Management
20/01/23 198.00 Neighbourhoods Operational Equipment Cothey Bottom Store RYDE
13/04/22 119.00 Neighbourhoods Operational Equipment Local List Grant
13/04/22 99.00 Neighbourhoods Operational Equipment Local List Grant
25/01/23 53.29 Public Health Stationery Public Health Practitioners
15/06/22 52.60 Neighbourhoods Maintenance of Operational Equipment Museums & Collections Management
16/09/22 39.09 Public Health Stationery Public Health Practitioners
30/11/22 28.93 Public Health Stationery Public Health Practitioners
31/08/22 0.68 Neighbourhoods Maintenance of Operational Equipment Museums & Collections Management
31/08/22 0.12 Neighbourhoods Maintenance of Operational Equipment Museums & Collections Management