Supplier : IW CREDIT UNION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 56 | 6,077.04 |
| 2022 | 57 | 7,411.78 |
| 2023 | 50 | 11,296.26 |
| 2024 | 6 | 1,087.99 |
| Total | 169 | 25,873.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/24 | 300.00 | Corporate Items | IW Credit Union Pay Deductions | Balance Sheet |
| 22/05/24 | 300.00 | Corporate Items | IW Credit Union Pay Deductions | Balance Sheet |
| 05/04/24 | 143.78 | Childrens Services | Support Children | Beaulieu House |
| 05/04/24 | 143.78 | Childrens Services | Support Children | Beaulieu House |
| 10/04/24 | 100.22 | Childrens Services | Support Children | Beaulieu House |
| 10/04/24 | 100.21 | Childrens Services | Support Children | Beaulieu House |