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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 : HORSEBRIDGE HILL STORE
Summary
Financial Year
Payments
Total £
2024
18
270.00
Total
18
270.00
Showing
18
items
Date
Amount £
Directorate
Expenses Type
Service Area
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
20.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
5.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
5.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
5.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
5.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
5.00
Adult Services
Sundry Office Expenses
No-Barriers
31/03/25
5.00
Adult Services
Sundry Office Expenses
No-Barriers