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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 : Leisure Management
Summary
Financial Year
Payments
Total £
2023
56
8,233.02
2024
49
2,627.46
2025
40
2,047.73
Total
145
12,908.21
Showing
1
to
30
of
40
items
Date
Amount £
Supplier
Directorate
Expenses Type
18/11/25
500.00
LOQATE
Community Services
Payment to Private Contractors
20/08/25
87.72
OT GROUP LTD
Community Services
Stationery
25/02/26
65.79
OT GROUP LTD
Community Services
Stationery
20/08/25
65.79
OT GROUP LTD
Community Services
Stationery
29/10/25
65.79
OT GROUP LTD
Community Services
Stationery
15/10/25
65.79
OT GROUP LTD
Community Services
Stationery
29/10/25
65.79
OT GROUP LTD
Community Services
Stationery
14/01/26
65.79
OT GROUP LTD
Community Services
Stationery
14/01/26
65.79
OT GROUP LTD
Community Services
Stationery
31/07/25
54.00
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
31/07/25
47.25
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
18/02/26
43.86
OT GROUP LTD
Community Services
Stationery
07/01/26
43.86
OT GROUP LTD
Community Services
Stationery
21/01/26
43.86
OT GROUP LTD
Community Services
Stationery
30/05/25
43.86
OT GROUP LTD
Community Services
Stationery
11/06/25
43.86
OT GROUP LTD
Community Services
Stationery
20/08/25
43.86
OT GROUP LTD
Community Services
Stationery
20/06/25
43.86
OT GROUP LTD
Community Services
Stationery
26/09/25
43.86
OT GROUP LTD
Community Services
Stationery
26/09/25
43.86
OT GROUP LTD
Community Services
Stationery
21/01/26
43.86
OT GROUP LTD
Community Services
Stationery
28/05/25
43.86
OT GROUP LTD
Community Services
Stationery
14/01/26
43.86
OT GROUP LTD
Community Services
Stationery
15/10/25
43.86
OT GROUP LTD
Community Services
Stationery
31/10/25
43.86
OT GROUP LTD
Community Services
Stationery
23/04/25
43.86
OT GROUP LTD
Community Services
Stationery
14/01/26
43.86
OT GROUP LTD
Community Services
Stationery
21/05/25
43.86
OT GROUP LTD
Community Services
Stationery
31/07/25
38.25
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
30/11/25
36.00
REDACTED PERSONAL DATA
Community Services
Staff Vehicle Mileage
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