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IW Council Spending
All Payments
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Service Area : Community Reablement
Summary
Financial Year
Payments
Total £
2025
221
19,552.53
Total
221
19,552.53
Showing
61
to
90
of
221
items
Date
Directorate
Expenses Type
Supplier
Amount £
14/01/26
Adult Services
Stationery
OT GROUP LTD
48.90
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
48.60
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
47.25
14/11/25
Adult Services
Vehicle Maintenance Costs
ISLANDWIDE WINDSCREENS
45.00
21/01/26
Adult Services
Stationery
OT GROUP LTD
43.86
21/01/26
Adult Services
Stationery
OT GROUP LTD
43.86
21/01/26
Adult Services
Stationery
OT GROUP LTD
43.86
14/01/26
Adult Services
Stationery
OT GROUP LTD
43.86
14/01/26
Adult Services
Stationery
OT GROUP LTD
42.18
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
41.85
19/12/25
Adult Services
Clothing & Laundry
SMI INT GROUP LTD
40.85
19/12/25
Adult Services
Clothing & Laundry
SMI INT GROUP LTD
39.82
19/12/25
Adult Services
Clothing & Laundry
SMI INT GROUP LTD
39.76
19/12/25
Adult Services
Clothing & Laundry
SMI INT GROUP LTD
39.76
19/12/25
Adult Services
Clothing & Laundry
SMI INT GROUP LTD
39.76
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
37.35
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
31.50
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
30.15
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
28.80
06/11/25
Adult Services
Stationery
PAYPAL EUROFFICELT
26.62
16/01/26
Adult Services
Operational Equipment
POUNDLAND LTD - 1334
25.83
30/11/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
25.65
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
25.65
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
24.75
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
24.75
19/12/25
Adult Services
Clothing & Laundry
SMI INT GROUP LTD
24.05
06/01/26
Adult Services
Stationery
AMZNMKTPLACE ZC8SB2NC4
22.65
31/01/26
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
22.50
31/12/25
Adult Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
22.05
14/01/26
Adult Services
Stationery
OT GROUP LTD
19.50
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