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IW Council Spending
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Expenses Type : Clothing & Laundry
Summary
Financial Year
Payments
Total £
2025
103
8,883.02
Total
103
8,883.02
Showing
31
to
60
of
103
items
Date
Directorate
Service Area
Supplier
Amount £
21/01/26
Community Services
Ferry Operation
IDM LTD
100.00
21/01/26
Community Services
Crematorium
IDM LTD
99.29
17/12/25
Community Services
Ferry Operation
IDM LTD
99.00
17/12/25
Community Services
Ferry Operation
IDM LTD
99.00
21/01/26
Community Services
Environment officers
IDM LTD
98.39
03/12/25
Adult Services
Community Reablement
SMI INT GROUP LTD
95.60
03/12/25
Adult Services
Community Reablement
SMI INT GROUP LTD
95.60
03/12/25
Adult Services
Community Reablement
SMI INT GROUP LTD
95.60
03/12/25
Adult Services
Community Reablement
SMI INT GROUP LTD
95.60
03/12/25
Adult Services
Community Reablement
SMI INT GROUP LTD
95.60
06/12/25
Community Services
Car Park cash collection
CRAGHOPPERS LTD
93.32
21/01/26
Community Services
Parking Attendants
IDM LTD
86.85
28/01/26
Community Services
The Heights
SMI INT GROUP LTD
83.50
21/01/26
Community Services
Ferry Operation
IDM LTD
76.00
21/01/26
Community Services
Ferry Operation
IDM LTD
72.50
21/01/26
Community Services
Ferry Operation
IDM LTD
72.50
17/12/25
Community Services
Ferry Operation
IDM LTD
72.50
17/12/25
Community Services
Ferry Operation
IDM LTD
72.50
21/01/26
Community Services
Ferry Operation
IDM LTD
72.50
03/12/25
Community Services
Ferry Operation
IDM LTD
61.78
15/01/26
Community Services
Ferry Operation
SCREWFIX DIRECT
60.82
26/11/25
Community Services
Ferry Operation
ARCO LTD
57.08
19/11/25
Community Services
The Heights
SMI INT GROUP LTD
56.46
09/01/26
Community Services
School Crossing Patrols
KELTIC
54.95
19/11/25
Community Services
Environment officers
IDM LTD
51.95
21/01/26
Community Services
Ferry Operation
IDM LTD
51.48
21/01/26
Community Services
Crematorium
IDM LTD
49.96
19/12/25
Adult Services
Community Reablement
SMI INT GROUP LTD
49.70
23/12/25
Community Services
Parking Attendants
IDM LTD
47.74
23/12/25
Community Services
Parking Attendants
IDM LTD
44.75
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