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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
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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
591
items
Date
Amount £
Supplier
Directorate
Expenses Type
12/04/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
12/07/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
23/10/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
27/06/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
27/02/26
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
21/02/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
14/08/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
18/06/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
11/09/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
23/07/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
27/02/26
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
26/03/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
08/10/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
27/09/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
21/11/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
29/08/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
05/06/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
05/06/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
24/01/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
28/05/25
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
11/12/24
350.10
SOUTHAMPTON CITY COUNCIL
Community Services
Professional Services
10/05/24
350.00
WEAVER BROS LTD
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
04/12/24
280.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
09/05/25
280.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
14/02/25
262.00
ETI LTD
Community Services
Operational Equipment
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
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