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IW Council Spending
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Service Area : Childrens Support & Protection Service
Summary
Financial Year
Payments
Total £
2025
524
464,630.05
Total
524
464,630.05
Showing
271
to
300
of
524
items
Date
Directorate
Expenses Type
Supplier
Amount £
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
145.35
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
142.20
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
137.25
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
133.65
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
131.85
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
130.95
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
129.60
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
129.15
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
129.15
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
127.35
17/11/25
Childrens Services
Travel Expenses
REDFUNNEL.CO.UK
126.25
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
121.50
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
121.05
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
119.25
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
112.95
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
111.15
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
110.25
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
109.35
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
105.75
18/12/25
Childrens Services
Public Transport Fares
WWW.WIGHTLINK.CO.UK
103.00
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
102.15
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
102.15
21/01/26
Childrens Services
Travel Expenses
WWW.WIGHTLINK.CO.UK
101.50
18/12/25
Childrens Services
Public Transport Fares
REDFUNNEL.CO.UK
101.25
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
100.80
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
96.75
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
95.85
05/11/25
Childrens Services
Payments to Voluntary and Other…
REDACTED PERSONAL DATA
93.60
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
91.80
12/01/26
Childrens Services
Public Transport Fares
WWW.WIGHTLINK.CO.UK
90.00
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