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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
91
to
120
of
591
items
Date
Amount £
Supplier
Directorate
Expenses Type
12/11/25
240.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
22/01/25
231.40
SOUTH EAST WATER LTD
Community Services
Professional Services
23/11/25
224.29
AMZNMKTPLACE ZL1JM1EV4
Community Services
Operational Equipment
22/01/25
221.07
SOUTH EAST WATER LTD
Community Services
Professional Services
14/02/25
215.29
SOUTH EAST WATER LTD
Community Services
Professional Services
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
30/05/24
186.00
R H ENVIRONMENTAL LTD
Community Services
Training
30/09/25
185.85
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/10/24
184.05
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
28/02/25
168.30
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
28/02/25
166.05
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
10/07/24
162.00
ELECTRONIC TEMPERATURE INSTRUMENTS
Community Services
Operational Equipment
30/09/25
161.55
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
25/07/24
160.00
TRADING STANDARDS SOUTH
Community Services
Training
25/07/24
160.00
TRADING STANDARDS SOUTH
Community Services
Training
17/04/24
160.00
WPA CONSULTANTS LTD
Community Services
Consultants Fees
30/11/24
157.05
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
155.25
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/08/24
154.80
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/10/24
154.80
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
19/04/24
154.13
IDML
Community Services
Clothing & Laundry
31/08/24
146.25
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
12/02/25
140.00
RAPID SECURE LTD
Community Services
Professional Services
30/09/25
139.95
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/24
139.50
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
12/12/25
139.04
SOUTH EAST WATER LTD
Community Services
Professional Services
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