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IW Council Spending
All Payments
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Service Area : Family Time Team
Summary
Financial Year
Payments
Total £
2025
50
1,878.52
Total
50
1,878.52
Showing
1
to
30
of
50
items
Date
Directorate
Expenses Type
Supplier
Amount £
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
146.25
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
135.45
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
131.85
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
114.75
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
110.25
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
108.00
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
100.80
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
94.95
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
91.80
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
91.35
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
85.50
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
67.50
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
66.60
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
63.90
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
57.60
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
55.80
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
49.05
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
49.05
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
48.15
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
47.25
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
43.65
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
42.75
31/12/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
42.30
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
41.40
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
40.05
31/01/26
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
26.10
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
22.50
30/11/25
Childrens Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
31/12/25
Childrens Services
Travel Expenses
REDACTED PERSONAL DATA
6.20
30/11/25
Childrens Services
Travel Expenses
REDACTED PERSONAL DATA
5.60
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