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IW Council Spending
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All Payments
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Service Area : ASC Social Work Apprentices
Summary
Financial Year
Payments
Total £
2023
6
215.06
2025
10
138.13
Total
16
353.19
Showing
16
items
Date
Amount £
Supplier
Directorate
Expenses Type
23/01/24
45.00
TRAINLINE
Adult Services
Public Transport Fares
22/01/24
45.00
TRAINLINE
Adult Services
Public Transport Fares
23/01/24
45.00
TRAINLINE
Adult Services
Public Transport Fares
22/01/24
35.55
TRAINLINE
Adult Services
Public Transport Fares
03/09/25
30.54
TRAINLINE
Adult Services
Public Transport Fares
22/01/24
24.35
TRAINLINE
Adult Services
Public Transport Fares
13/03/24
20.16
TRAINLINE
Adult Services
Public Transport Fares
16/09/25
20.14
TRAINLINE
Adult Services
Public Transport Fares
16/09/25
20.14
TRAINLINE
Adult Services
Public Transport Fares
16/09/25
17.79
TRAINLINE
Adult Services
Public Transport Fares
16/09/25
17.79
TRAINLINE
Adult Services
Public Transport Fares
16/09/25
17.79
TRAINLINE
Adult Services
Public Transport Fares
22/09/25
10.18
TRAINLINE
Adult Services
Public Transport Fares
22/09/25
10.18
TRAINLINE
Adult Services
Public Transport Fares
04/09/25
10.18
TRAINLINE
Adult Services
Public Transport Fares
17/09/25
-16.60
TRAINLINE
Adult Services
Public Transport Fares