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IW Council Spending
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All Payments
List by
Supplier
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Service Area
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Supplier : HERNE CARS
Summary
Financial Year
Payments
Total £
2021
3
45.20
2022
5
67.00
2023
3
36.20
2024
1
11.60
Total
12
160.00
Showing
12
items
Date
Amount £
Directorate
Expenses Type
Service Area
13/01/23
19.00
Childrens Services
Public Transport Fares
Children in Care Team
10/02/22
15.50
Childrens Services
Public Transport Fares
Children in Care Team
21/01/22
15.50
Childrens Services
Public Transport Fares
Children in Care Team
18/03/22
14.20
Childrens Services
Public Transport Fares
Children in Care Team
05/08/22
14.00
Childrens Services
Public Transport Fares
Children in Care Team
11/09/23
13.00
Childrens Services
Public Transport Fares
Children in Care Team
30/11/23
12.00
Childrens Services
Public Transport Fares
Children in Care Team
15/03/23
12.00
Childrens Services
Public Transport Fares
Children in Care Team
05/04/24
11.60
Childrens Services
Public Transport Fares
Children in Care Team
19/06/23
11.20
Childrens Services
Public Transport Fares
Children in Care Team
20/10/22
11.00
Childrens Services
Public Transport Fares
Children in Care Team
22/07/22
11.00
Childrens Services
Public Transport Fares
Children in Care Team