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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 15.00 Community Services Operational Equipment Ferry Operation
09/08/23 9.00 Neighbourhoods Stationery Car Park cash collection
09/08/23 8.97 Neighbourhoods Stationery Car Park cash collection
16/02/22 8.95 Adult Services Stationery Gouldings Resource Centre
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
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