Wight I/O
Home
Spending
About
IW Council Spending
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
IW Council Spending
☰
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Supplier : PAYPAL JRZONE
Summary
Financial Year
Payments
Total £
2022
13
295.81
2023
4
72.00
Total
17
367.81
Showing
13
items
Date
Amount £
Directorate
Expenses Type
Service Area
10/02/23
79.00
Childrens Services
Payments to/Aid Provided to Clients
Childrens Rights & Participation
19/12/22
22.00
Childrens Services
Support Children
Support for LAC CWD
06/10/22
22.00
Childrens Services
Sundry Office Expenses
Reviewing Officer
30/03/23
22.00
Childrens Services
Support Children
Support for LAC CWD
21/09/22
18.33
Childrens Services
Support Children
Support for LAC CWD
18/01/23
18.33
Childrens Services
Support Children
Support for LAC CWD
26/01/23
18.33
Childrens Services
Support Children
Support for LAC CWD
21/03/23
18.33
Childrens Services
Support Children
Support for LAC CWD
29/12/22
18.33
Childrens Services
Support Children
Support for LAC CWD
29/09/22
18.33
Childrens Services
Support Children
Support for LAC CWD
24/10/22
18.33
Childrens Services
Support Children
Support for LAC CWD
15/12/22
18.33
Childrens Services
Support Children
Support for LAC CWD
24/03/23
4.17
Childrens Services
Support Children
Support for LAC CWD