Supplier : WIGHTSUPPORT LTD

Summary
Financial Year Payments Total £
2023 8 4,208.00
2025 7 33,219.40
Total 15 37,427.40
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 22,440.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
02/01/26 4,000.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
02/01/26 2,369.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
12/11/25 1,949.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
12/11/25 1,650.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
06/02/26 611.40 Childrens Services Schools Computer Hardware The Lionheart School
02/01/26 200.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes