Supplier : WIGHT VENDING

Summary
Financial Year Payments Total £
2021 7 1,136.00
2022 8 2,583.00
2023 9 2,589.96
2024 1 425.61
2025 1 190.00
Total 26 6,924.57
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/21 182.00 Neighbourhoods Payment to Private Contractors The Heights
10/11/21 182.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
10/11/21 182.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
11/03/22 182.00 Neighbourhoods Payment to Private Contractors The Heights
10/11/21 182.00 Neighbourhoods Payment to Private Contractors The Heights
11/03/22 182.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
11/08/21 44.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre