Supplier : WIGHT BUSINESS SERVICES
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 238.00 | Community Services | Operational Equipment | Cothey Bottom Store RYDE |
| 22/09/23 | 83.64 | Community Services | Operational Equipment | Car Park cash collection |
| 09/08/23 | 60.00 | Neighbourhoods | Stationery | Car Park cash collection |
| 04/08/23 | 37.34 | Neighbourhoods | Stationery | The Heights |
| 04/08/23 | 37.34 | Neighbourhoods | Stationery | Medina Leisure Centre |
| 28/03/24 | 27.98 | Community Services | Stationery | Medina Leisure Centre |
| 09/08/23 | 22.00 | Neighbourhoods | Stationery | Car Park cash collection |
| 30/10/23 | 22.00 | Community Services | Stationery | Medina Leisure Centre |
| 09/08/23 | 9.00 | Neighbourhoods | Stationery | Car Park cash collection |
| 09/08/23 | 8.97 | Neighbourhoods | Stationery | Car Park cash collection |
| 09/08/23 | 7.98 | Neighbourhoods | Stationery | Car Park cash collection |
| 09/08/23 | 4.99 | Neighbourhoods | Stationery | Car Park cash collection |
| 18/08/23 | 1.90 | Neighbourhoods | Stationery | Car Park cash collection |