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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
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Expenses Type : Personal Allowances
Summary
Financial Year
Payments
Total £
2021
45
3,505.60
Total
45
3,505.60
Showing
31
to
45
of
45
items
Date
Amount £
Supplier
Directorate
Service Area
18/02/22
59.20
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
25/02/22
59.20
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
04/02/22
56.07
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
25/02/22
56.07
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
18/02/22
56.07
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
11/02/22
56.07
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
04/02/22
45.00
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
18/02/22
45.00
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
25/02/22
45.00
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
11/02/22
45.00
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
25/02/22
2.11
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
18/02/22
2.11
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
11/02/22
2.11
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
04/02/22
2.11
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
18/02/22
-59.20
REDACTED PERSONAL DATA
Childrens Services
Leaving Care Costs
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