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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 : HAVANT AND EAST HANTS MIND
Summary
Financial Year
Payments
Total £
2021
5
918.00
2022
5
612.00
2023
7
1,898.00
Total
17
3,428.00
Showing
17
items
Date
Amount £
Directorate
Expenses Type
Service Area
04/08/23
444.00
Adult Services
Professional Services
DoLS/MCA
28/04/23
306.00
Adult Services
Professional Services
DoLS/MCA
27/09/23
296.00
Adult Services
Professional Services
DoLS/MCA
02/08/23
296.00
Adult Services
Professional Services
DoLS/MCA
14/01/22
204.00
Adult Services
Professional Services
DoLS/MCA
22/07/22
204.00
Adult Services
Professional Services
DoLS/MCA
19/10/22
204.00
Adult Services
Professional Services
DoLS/MCA
18/01/23
204.00
Adult Services
Professional Services
DoLS/MCA
28/04/23
204.00
Adult Services
Professional Services
DoLS/MCA
28/04/23
204.00
Adult Services
Professional Services
DoLS/MCA
18/01/23
204.00
Adult Services
Professional Services
DoLS/MCA
14/04/21
204.00
Adult Services
Professional Services
DoLS/MCA
09/07/21
204.00
Adult Services
Professional Services
DoLS/MCA
13/10/21
204.00
Adult Services
Professional Services
DoLS/MCA
27/09/23
148.00
Adult Services
Professional Services
DoLS/MCA
14/04/21
102.00
Adult Services
Professional Services
DoLS/MCA
18/01/23
-204.00
Adult Services
Professional Services
DoLS/MCA