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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
61
to
90
of
241
items
Date
Amount £
Supplier
Directorate
Expenses Type
30/09/25
123.75
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/07/25
122.40
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/07/25
122.40
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/08/25
118.80
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
115.65
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/05/25
115.20
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
110.70
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
28/02/26
109.35
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/04/25
108.90
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/04/25
106.65
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/09/25
106.20
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
105.75
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
26/11/25
84.00
TRADING STANDARDS SOUTHAMPTON
Community Services
Training
31/01/26
83.70
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/09/25
81.90
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/06/25
81.00
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/01/26
78.30
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/01/26
76.95
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
76.95
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/09/25
75.15
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/06/25
73.80
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
72.45
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
09/07/25
71.80
WIGHTLINK LTD
Community Services
Travel Expenses
31/07/25
70.65
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
24/06/25
69.93
I.D.M LTD O260100
Community Services
Operational Equipment
24/06/25
66.66
CURRYS ONLINE
Community Services
Operational Equipment
30/09/25
65.70
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/09/25
59.85
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/04/25
57.15
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
11/02/26
54.06
SOUTH EAST WATER LTD
Community Services
Professional Services
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