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 7 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 325.00 Resources Furniture and Fittings Learning & Development Resource Centre
17/04/25 315.00 Community Services Operational Equipment Museums & Collections Management
02/04/25 49.50 Community Services Operational Equipment Car Park cash collection
12/11/25 41.94 Community Services Operational Equipment Car Park cash collection
09/01/26 18.99 Community Services Stationery Medina Leisure Centre
29/08/25 17.98 Community Services Operational Equipment Ferry Operation
29/08/25 15.00 Community Services Operational Equipment Ferry Operation