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IW Council Spending
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Service Area : Adelaide Resource Centre
Summary
Financial Year
Payments
Total £
2025
248
29,376.46
Total
248
29,376.46
Showing
61
to
90
of
248
items
Date
Directorate
Expenses Type
Supplier
Amount £
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
126.00
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
126.00
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
126.00
30/11/25
Adult Services
Public Tspt Fares
REDACTED PERSONAL DATA
118.80
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
118.80
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
115.20
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
113.40
31/12/25
Adult Services
Public Transport Fares
REDACTED PERSONAL DATA
107.80
16/01/26
Adult Services
Operational Equipment
AMAZON 8L82Z2U85
107.50
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
103.95
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
102.15
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
100.80
31/01/26
Adult Services
Travel Expenses
REDACTED PERSONAL DATA
100.00
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
94.50
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
93.60
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
93.15
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
93.15
23/12/25
Adult Services
Gas
TOTALENERGIES GAS & POWER LTD
92.69
15/01/26
Adult Services
Operational Equipment
C BREWER & SONS LTD
92.53
06/01/26
Adult Services
Operational Equipment
W HURST AND SON
92.48
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
92.25
31/12/25
Adult Services
Public Transport Fares
REDACTED PERSONAL DATA
90.00
14/01/26
Adult Services
Gas
TOTALENERGIES GAS & POWER LTD
89.70
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
89.10
31/12/25
Adult Services
Public Transport Fares
REDACTED PERSONAL DATA
86.00
30/11/25
Adult Services
Public Tspt Fares
REDACTED PERSONAL DATA
84.60
28/01/26
Adult Services
Operational Equipment
BETA PAK LTD
84.24
22/12/25
Adult Services
Fixtures and Fittings
W HURST AND SON
83.80
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
82.35
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
81.00
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