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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
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Supplier : SOUTHERN CO-OP 0208
Summary
Financial Year
Payments
Total £
2021
17
145.32
2022
21
160.00
2023
2
17.45
Total
40
322.77
Showing
21
items
Date
Amount £
Directorate
Expenses Type
Service Area
10/01/23
19.40
Adult Services
Catering Purchases
Saxonbury
13/08/22
17.95
Adult Services
Catering Purchases
Saxonbury
20/09/22
13.20
Adult Services
Catering Purchases
Saxonbury
10/12/22
12.25
Adult Services
Catering Purchases
Saxonbury
28/11/22
11.25
Adult Services
Catering Purchases
Saxonbury
12/02/23
9.50
Adult Services
Catering Purchases
Saxonbury
17/07/22
8.50
Adult Services
Catering Purchases
Saxonbury
30/08/22
8.40
Adult Services
Catering Purchases
Saxonbury
11/07/22
8.15
Adult Services
Catering Purchases
Saxonbury
28/12/22
7.00
Adult Services
Catering Purchases
Saxonbury
01/10/22
6.60
Adult Services
Catering Purchases
Saxonbury
06/08/22
6.40
Adult Services
Catering Purchases
Saxonbury
11/07/22
5.80
Adult Services
Catering Purchases
Saxonbury
04/04/22
4.60
Adult Services
Catering Purchases
Saxonbury
07/04/22
4.50
Adult Services
Catering Purchases
Saxonbury
15/10/22
3.80
Adult Services
Catering Purchases
Saxonbury
04/04/22
3.25
Adult Services
Catering Purchases
Saxonbury
19/09/22
2.75
Adult Services
Catering Purchases
Saxonbury
20/04/22
2.65
Adult Services
Catering Purchases
Saxonbury
31/10/22
2.20
Adult Services
Catering Purchases
Saxonbury
04/04/22
1.85
Adult Services
Catering Purchases
Saxonbury