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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
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Service Area : Home To School Transport Covid Grant
Summary
Financial Year
Payments
Total £
2021
67
263,369.89
Total
67
263,369.89
Showing
31
to
60
of
67
items
Date
Amount £
Supplier
Directorate
Expenses Type
05/05/21
59.94
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
09/06/21
59.94
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
28/07/21
59.92
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
25/08/21
59.33
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/08/21
59.22
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
01/10/21
57.96
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
05/05/21
57.60
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
56.61
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
09/06/21
54.72
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
54.72
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
16/06/21
54.72
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
25/08/21
52.35
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
16/06/21
52.35
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
25/08/21
51.84
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
51.84
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
13/08/21
51.84
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/08/21
49.95
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
12/05/21
49.95
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/08/21
49.35
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
05/05/21
49.35
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
05/05/21
48.96
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
01/10/21
48.30
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
12/05/21
48.30
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
16/06/21
46.06
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
45.41
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
44.84
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/06/21
43.20
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
04/08/21
43.20
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
16/06/21
43.20
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
21/07/21
43.20
REDACTED PERSONAL DATA
Childrens Services
Client Expenses
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