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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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Supplier : BRITISH COMPUTER SOCIETY
Summary
Financial Year
Payments
Total £
2021
13
1,063.25
2022
16
1,182.50
2023
6
308.75
Total
35
2,554.50
Showing
16
items
Date
Amount £
Directorate
Expenses Type
Service Area
02/11/22
500.00
Childrens Services
Licences
Adult Community Learning
27/07/22
97.50
Childrens Services
Licences
Adult Community Learning
27/07/22
81.25
Childrens Services
Licences
Adult Community Learning
28/10/22
65.00
Childrens Services
Licences
Adult Community Learning
27/07/22
65.00
Childrens Services
Licences
Adult Community Learning
08/03/23
65.00
Childrens Services
Licences
Adult Community Learning
13/04/22
48.75
Childrens Services
Licences
Adult Community Learning
13/04/22
48.75
Childrens Services
Licences
Adult Community Learning
28/10/22
48.75
Childrens Services
Licences
Adult Community Learning
30/12/22
32.50
Childrens Services
Licences
Adult Community Learning
28/10/22
32.50
Childrens Services
Licences
Adult Community Learning
30/12/22
32.50
Childrens Services
Licences
Adult Community Learning
27/07/22
16.25
Childrens Services
Licences
Adult Community Learning
08/03/23
16.25
Childrens Services
Licences
Adult Community Learning
13/04/22
16.25
Childrens Services
Licences
Adult Community Learning
13/04/22
16.25
Childrens Services
Licences
Adult Community Learning