Supplier : WIGHTSUPPORT LTD

Summary
Financial Year Payments Total £
2023 8 4,208.00
2025 7 33,219.40
Total 15 37,427.40
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/23 2,020.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/08/23 970.00 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
22/09/23 600.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
18/10/23 600.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
04/08/23 300.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/08/23 250.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/10/23 68.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/10/23 -600.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes