Supplier : WIGHT MATERIALS HANDLING LTD

Summary
Financial Year Payments Total £
2021 3 698.50
2022 5 912.00
2023 6 1,914.93
2024 10 2,177.98
2025 6 843.83
Total 30 6,547.24
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/24 1,137.00 Resources Training Specialist Cross-Council Training
05/06/24 280.50 Resources Training Specialist Cross-Council Training
29/05/24 150.48 Resources Maintenance of Operational Equipment Corporate Stores
02/08/24 137.50 Community Services Maintenance of Operational Equipment Crematorium
29/05/24 137.50 Resources Maintenance of Operational Equipment Corporate Stores
16/08/24 135.00 Community Services Maintenance of Operational Equipment Crematorium
26/03/25 71.75 Community Services Maintenance of Operational Equipment Crematorium
11/09/24 57.25 Resources Maintenance of Operational Equipment Corporate Stores
14/03/25 57.25 Community Services Maintenance of Operational Equipment Crematorium
16/08/24 13.75 Community Services Stationery Crematorium