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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 : Summerfields Primary, Newport
Summary
Financial Year
Payments
Total £
2021
14
368.00
2022
1
213.00
Total
15
581.00
Showing
15
items
Date
Amount £
Supplier
Directorate
Expenses Type
20/04/22
213.00
NEWSQUEST MEDIA GROUP LTD
Childrens Services
Advertising & Publicity
28/05/21
80.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
31/03/22
40.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
10/05/21
40.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
31/03/22
40.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
26/10/21
40.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
08/11/21
40.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
28/03/22
40.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
28/05/21
12.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
31/03/22
6.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
31/03/22
6.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
08/11/21
6.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
28/03/22
6.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
26/10/21
6.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services
10/05/21
6.00
DD-MG CARE EXECUTIVE LTD
Childrens Services
Professional Services