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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
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Service Area : Renew Newport
Summary
Financial Year
Payments
Total £
2021
3
2,230.80
2022
3
225.11
2023
14
819.04
Total
20
3,274.95
Showing
20
items
Date
Amount £
Supplier
Directorate
Expenses Type
25/03/22
1,555.00
ABOUT PRESENTATION LTD
Neighbourhoods
Operational Equipment
21/07/23
694.50
MUSEUM SERVICE
Neighbourhoods
Professional Services
09/02/22
500.00
ABOUT PRESENTATION LTD
Neighbourhoods
Operational Equipment
28/03/24
500.00
CLASSIC BOAT MUSEUM
Community Services
Operational Equipment
08/03/22
175.80
WWW.WIGHTLINK.CO.UK
Neighbourhoods
Operational Equipment
14/03/23
149.20
AMZNMKTPLACE
Neighbourhoods
Operational Equipment
26/05/23
77.73
INTERNET PHOTO SERVICE
Neighbourhoods
Operational Equipment
24/05/23
71.08
INTERNET PHOTO SERVICE
Neighbourhoods
Operational Equipment
02/12/22
45.00
MUSEUM SERVICE
Neighbourhoods
Operational Equipment
18/05/23
41.25
POUNDLAND LTD 1241
Neighbourhoods
Operational Equipment
18/05/23
34.95
READERS INTERIORS
Neighbourhoods
Operational Equipment
23/03/23
30.91
AMZNMKTPLACE
Neighbourhoods
Operational Equipment
26/05/23
21.20
INTERNET PHOTO SERVICE
Neighbourhoods
Operational Equipment
24/05/23
21.20
INTERNET PHOTO SERVICE
Neighbourhoods
Operational Equipment
12/07/23
15.00
MUSEUM SERVICE
Neighbourhoods
Operational Equipment
24/05/23
12.90
INTERNET PHOTO SERVICE
Neighbourhoods
Operational Equipment
24/05/23
12.50
POUNDLAND LTD 1241
Neighbourhoods
Operational Equipment
26/05/23
7.90
INTERNET PHOTO SERVICE
Neighbourhoods
Operational Equipment
22/05/23
3.33
INTERNET PHOTO SERVICE
Neighbourhoods
Operational Equipment
21/07/23
-694.50
MUSEUM SERVICE
Neighbourhoods
Professional Services