Wight I/O
Home
Spending
About
IW Council Spending
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
IW Council Spending
☰
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Service Area : Nine Acres Field Project
Summary
Financial Year
Payments
Total £
2021
15
1,838.20
Total
15
1,838.20
Showing
15
items
Date
Amount £
Supplier
Directorate
Expenses Type
31/08/21
349.21
FACEBK XNKH67FLN2
Neighbourhoods
Advertising & Publicity
26/08/21
333.33
TEEMILL TECH LTD
Neighbourhoods
Advertising & Publicity
29/06/21
200.00
GOOGLE ADS9450903856
Neighbourhoods
Advertising & Publicity
12/04/21
166.67
TEEMILL TECH LTD
Neighbourhoods
Advertising & Publicity
16/08/21
150.00
DECATHLON UK LTD
Neighbourhoods
Advertising & Publicity
01/09/21
125.71
GOOGLE ADS9450903856
Neighbourhoods
Advertising & Publicity
30/06/21
108.30
FACEBK 5LA6Q57LN2
Neighbourhoods
Advertising & Publicity
19/09/21
102.00
WIX.COM
Neighbourhoods
Advertising & Publicity
14/04/21
100.00
DECATHLON UK LIMITED
Neighbourhoods
Advertising & Publicity
31/07/21
99.93
FACEBK XUWLM7PKN2
Neighbourhoods
Advertising & Publicity
03/09/21
50.00
PEDALLERS CAFE
Neighbourhoods
Operational Equipment
29/07/21
25.44
GOOGLE ADS9450903856
Neighbourhoods
Advertising & Publicity
26/04/21
10.38
WIX.COM
Neighbourhoods
Advertising & Publicity
03/09/21
10.38
WIX.COM
Neighbourhoods
Advertising & Publicity
16/04/21
6.85
TESCO-STORES-5661
Neighbourhoods
Training