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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 : LET'S GO GREEN CABS
Summary
Financial Year
Payments
Total £
2022
3
34.00
2023
4
63.50
2024
6
62.50
2025
3
38.00
Total
16
198.00
Showing
16
items
Date
Amount £
Directorate
Expenses Type
Service Area
30/11/23
27.50
Childrens Services
Public Transport Fares
Children in Care Team
19/11/25
13.00
Childrens Services
Public Transport Fares
Children We Care For Team
05/04/24
13.00
Childrens Services
Public Transport Fares
Children in Care Team
07/08/24
13.00
Childrens Services
Public Transport Fares
Children in Care Team
14/10/24
13.00
Childrens Services
Public Transport Fares
Children in Care Team
02/09/25
13.00
Childrens Services
Public Transport Fares
Children in Care Team
24/06/24
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
19/06/23
12.00
Childrens Services
Public Transport Fares
Children in Care Team
08/09/23
12.00
Childrens Services
Public Transport Fares
Children in Care Team
09/02/24
12.00
Childrens Services
Public Transport Fares
Children in Care Team
11/05/22
12.00
Childrens Services
Public Transport Fares
Children in Care Team
02/06/25
12.00
Childrens Services
Public Transport Fares
Children in Care Team
05/08/22
10.00
Childrens Services
Public Transport Fares
Children in Care Team
05/03/25
6.00
Childrens Services
Public Transport Fares
Children in Care Team
21/01/25
5.50
Childrens Services
Public Transport Fares
Children in Care Team