Wight I/O
Home
Spending
About
IW Council Spending
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
IW Council Spending
☰
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Service Area : Family Time Team
Summary
Financial Year
Payments
Total £
2025
68
2,515.13
Total
68
2,515.13
Showing
1
to
30
of
68
items
Date
Amount £
Supplier
Directorate
Expenses Type
28/02/26
167.85
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
146.25
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/12/25
135.45
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
28/02/26
133.20
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
28/02/26
132.30
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
131.85
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
114.75
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
110.25
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
108.00
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
100.80
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/12/25
94.95
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
91.80
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
91.35
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/12/25
85.50
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
28/02/26
81.45
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
28/02/26
74.70
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
67.50
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
66.60
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
63.90
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
28/02/26
63.00
REDACTED PERSONAL DATA
Childrens Services
Sundry Office Expenses
30/11/25
57.60
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
55.80
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
49.05
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/12/25
49.05
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
48.15
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
47.25
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
43.65
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
42.75
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/12/25
42.30
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
41.40
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
Previous
1
2
3
Next