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IW Council Spending
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Service Area : AMHP Team
Summary
Financial Year
Payments
Total £
2025
115
59,118.95
Total
115
59,118.95
Showing
31
to
60
of
115
items
Date
Directorate
Expenses Type
Supplier
Amount £
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
87.30
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
85.50
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
85.50
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
78.75
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
78.75
30/01/26
Adult Services
Public Transport Fares
WIGHTLINK LTD
74.60
30/01/26
Adult Services
Public Transport Fares
WIGHTLINK LTD
74.60
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
74.25
09/01/26
Adult Services
Public Transport Fares
WIGHTLINK LTD
71.80
28/01/26
Adult Services
Public Transport Fares
WIGHTLINK LTD
71.80
02/01/26
Adult Services
Public Transport Fares
WIGHTLINK LTD
71.80
07/01/26
Adult Services
Public Transport Fares
WIGHTLINK LTD
71.80
03/12/25
Adult Services
Public Transport Fares
WIGHTLINK LTD
71.80
21/11/25
Adult Services
Public Transport Fares
WIGHTLINK LTD
71.80
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
71.55
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
71.10
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
68.85
17/12/25
Adult Services
Public Transport Fares
RED FUNNEL GROUP
67.50
12/12/25
Adult Services
Public Transport Fares
RED FUNNEL GROUP
67.50
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
60.75
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
58.05
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
56.70
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
55.80
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
54.00
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
50.40
31/01/26
Adult Services
Employee Subsistence Expenses
REDACTED PERSONAL DATA
49.95
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
41.85
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
40.50
03/12/25
Adult Services
Public Transport Fares
WIGHTLINK LTD
32.40
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
31.50
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