Supplier : WIGHT BUSINESS SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 60.93 |
| Total | 2 | 60.93 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Community Services | Operational Equipment | Car Park cash collection | 41.94 |
| 09/01/26 | Community Services | Stationery | Medina Leisure Centre | 18.99 |