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 8 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/22 830.00 Neighbourhoods Maintenance of Operational Equipment The Heights
13/07/22 505.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
30/09/22 221.00 Neighbourhoods Payment to Private Contractors The Heights
24/02/23 221.00 Neighbourhoods Payment to Private Contractors The Heights
30/09/22 221.00 Neighbourhoods Payment to Private Contractors The Heights
24/02/23 221.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
01/06/22 182.00 Neighbourhoods Payment to Private Contractors The Heights
01/06/22 182.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre