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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
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Service Area : Community OT Team
Summary
Financial Year
Payments
Total £
2023
12
1,532.24
2024
102
54,776.19
2025
178
61,393.88
Total
292
117,702.31
Showing
31
to
60
of
178
items
Date
Amount £
Supplier
Directorate
Expenses Type
30/11/25
76.05
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/25
74.25
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/25
70.65
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/12/25
67.95
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/26
66.15
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/25
66.15
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/25
63.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/25
63.45
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/25
61.65
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/26
60.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/25
60.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/25
59.85
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/25
52.65
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/25
50.40
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
47.25
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
45.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/25
45.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/25
45.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
45.00
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/25
44.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/05/25
44.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
43.20
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/25
43.20
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/12/25
42.75
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
40.95
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/05/25
37.80
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
37.35
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
36.00
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
11/04/25
34.68
TRAINLINE
Adult Services
Travel Expenses
31/01/26
34.65
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
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