Supplier : WIGHT CONTRACTORS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,200.00 |
| 2022 | 7 | 8,800.00 |
| 2023 | 24 | 50,753.50 |
| 2024 | 9 | 7,540.00 |
| 2025 | 8 | 11,700.00 |
| Total | 50 | 79,993.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 650.00 | Regeneration | Grounds Maintenance | Camp Hill - Regeneration |
| 23/03/22 | 550.00 | Neighbourhoods | Payment to Private Contractors | Tree Felling / Replacement |