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IW Council Spending
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All Payments
List by
Supplier
Directorate
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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
31
to
60
of
241
items
Date
Amount £
Supplier
Directorate
Expenses Type
23/07/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
29/08/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
18/06/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
27/06/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
28/05/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
09/04/25
320.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
05/11/25
316.00
ELECTRONIC TEMPERATURE INSTRUMENTS
Community Services
Operational Equipment
09/05/25
280.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
23/02/26
250.00
ABC FOOD LAW LTD
Community Services
Operational Equipment
20/11/25
247.00
ETI LTD
Community Services
Operational Equipment
12/11/25
240.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
19/09/25
240.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
23/11/25
224.29
AMZNMKTPLACE ZL1JM1EV4
Community Services
Operational Equipment
31/12/25
204.75
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
11/06/25
200.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
31/07/25
191.70
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/09/25
185.85
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/04/25
181.80
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
169.20
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/09/25
161.55
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
155.25
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/09/25
139.95
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
12/12/25
139.04
SOUTH EAST WATER LTD
Community Services
Professional Services
31/12/25
135.45
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
20/11/25
132.36
FOOD SAFETY DIRECT
Community Services
Operational Equipment
30/11/25
130.95
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/06/25
130.05
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/09/25
128.25
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
23/10/25
126.67
AMZNMKTPLACE CQ6174ZI5
Community Services
Operational Equipment
07/05/25
123.96
AMZNMKTPLACE K66EW7R65
Community Services
Operational Equipment
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