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 9 items
Date Amount £ DirectorateExpenses TypeService Area
11/08/23 821.96 Neighbourhoods Payment to Private Contractors The Heights
17/05/23 221.00 Neighbourhoods Payment to Private Contractors The Heights
11/08/23 221.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
11/08/23 221.00 Neighbourhoods Payment to Private Contractors The Heights
22/12/23 221.00 Community Services Payment to Private Contractors Medina Leisure Centre
22/12/23 221.00 Community Services Payment to Private Contractors The Heights
14/02/24 221.00 Community Services Payment to Private Contractors Medina Leisure Centre
17/05/23 221.00 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
14/02/24 221.00 Community Services Payment to Private Contractors The Heights