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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 : Environmental Health
Summary
Financial Year
Payments
Total £
2023
1
40.81
2024
349
58,513.94
2025
241
45,300.24
Total
591
103,854.99
Showing
1
to
30
of
591
items
Date
Amount £
Supplier
Directorate
Expenses Type
10/04/24
6,384.00
CIRRUS RESEARCH PLC
Community Services
Professional Services
07/01/26
6,000.00
EARTHSENSE SYSTEMS LTD
Community Services
Operational Equipment
26/03/25
2,954.34
HAMPSHIRE COUNTY COUNCIL
Community Services
Professional Services
09/07/25
2,200.00
BUREAU VERITAS UK LTD
Community Services
Professional Services
09/08/24
2,100.00
BUREAU VERITAS UK LTD
Community Services
Professional Services
08/10/25
1,776.72
WEAVER BROS LTD
Community Services
Professional Services
11/09/24
1,566.72
WEAVER BROS LTD
Community Services
Professional Services
17/12/25
1,566.72
WEAVER BROS LTD
Community Services
Professional Services
15/01/25
1,566.72
WEAVER BROS LTD
Community Services
Professional Services
19/03/25
1,566.72
WEAVER BROS LTD
Community Services
Professional Services
24/07/24
1,566.72
WEAVER BROS LTD
Community Services
Professional Services
17/07/24
1,536.00
WEAVER BROS LTD
Community Services
Professional Services
05/06/24
1,536.00
WEAVER BROS LTD
Community Services
Professional Services
24/04/24
1,536.00
WEAVER BROS LTD
Community Services
Professional Services
16/01/26
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
21/08/24
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
19/07/24
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
14/02/25
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
24/07/24
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
03/12/25
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
27/06/25
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
15/11/24
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
07/11/25
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
28/05/25
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
25/06/25
1,416.72
WEAVER BROS LTD
Community Services
Professional Services
25/04/25
1,395.00
FUNERAL SERVICES LTD
Community Services
Professional Services
17/07/24
1,386.00
WEAVER BROS LTD
Community Services
Professional Services
12/04/24
1,365.00
HILL ENVIRONMENTAL SOLUTIONS LTD
Community Services
Consultants Fees
19/04/24
1,351.00
WEAVER BROS LTD
Community Services
Professional Services
24/07/24
1,275.00
WEAVER BROS LTD
Community Services
Professional Services
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