Supplier : WIGHT RECLAMATION LTD

Summary
Financial Year Payments Total £
2021 69 7,036.43
2022 91 6,001.59
2023 93 7,967.09
2024 76 4,954.97
2025 81 4,638.69
Total 410 30,598.77
Showing 61 to 76 of 76 items
Date Amount £ DirectorateExpenses TypeService Area
26/06/24 8.12 Adult Services Refuse Collection, Disposal and Recycli… Shared Lives Management
20/12/24 8.12 Community Services Refuse Collection, Disposal and Recycli… Crematorium
04/12/24 7.84 Adult Services Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
23/10/24 7.00 Adult Services Refuse Collection, Disposal and Recycli… Plean Dene
04/12/24 6.44 Adult Services Refuse Collection, Disposal and Recycli… Shared Lives Management
04/12/24 6.16 Adult Services Refuse Collection, Disposal and Recycli… Saxonbury
20/12/24 6.16 Adult Services Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
22/01/25 6.16 Adult Services Refuse Collection, Disposal and Recycli… Plean Dene
24/07/24 6.16 Adult Services Refuse Collection, Disposal and Recycli… Saxonbury
24/07/24 5.88 Adult Services Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
26/06/24 5.88 Adult Services Refuse Collection, Disposal and Recycli… Westminster House
04/12/24 5.88 Adult Services Refuse Collection, Disposal and Recycli… Westminster House
26/06/24 5.88 Adult Services Refuse Collection, Disposal and Recycli… Plean Dene
24/05/24 5.60 Adult Services Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
24/05/24 5.04 Adult Services Refuse Collection, Disposal and Recycli… Saxonbury
18/09/24 4.76 Adult Services Refuse Collection, Disposal and Recycli… BCF Community Equipment Store