Supplier : WIGHT MATERIALS HANDLING LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/25 | 297.00 | Community Services | Training | Ferry Operation |
| 21/05/25 | 148.75 | Resources | Maintenance of Operational Equipment | Corporate Stores |
| 21/05/25 | 135.00 | Resources | Maintenance of Operational Equipment | Corporate Stores |
| 24/10/25 | 115.25 | Resources | Vehicle Maintenance Costs | Corporate Stores |
| 22/08/25 | 76.08 | Resources | Maintenance of Operational Equipment | Corporate Stores |
| 23/07/25 | 71.75 | Resources | Maintenance of Operational Equipment | Corporate Stores |