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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 : Next Steps Team
Summary
Financial Year
Payments
Total £
2025
166
16,165.46
Total
166
16,165.46
Showing
31
to
60
of
166
items
Date
Amount £
Supplier
Directorate
Expenses Type
30/11/25
76.05
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
23/01/26
71.49
ENTERPRISE RENT-A-CAR
Childrens Services
Vehicle Hire External
30/11/25
67.23
REDACTED PERSONAL DATA
Childrens Services
Sundry Office Expens
21/11/25
66.48
ENTERPRISE RENT-A-CAR
Childrens Services
Vehicle Hire External
18/12/25
64.96
ENTERPRISE RENT-A-CAR
Childrens Services
Vehicle Hire External
30/11/25
54.00
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
31/01/26
52.65
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
51.30
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
50.40
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
27/10/25
49.92
ENTERPRISE RENT-A-CAR
Childrens Services
Vehicle Hire External
05/12/25
49.92
ENTERPRISE RENT-A-CAR
Childrens Services
Vehicle Hire External
27/10/25
49.92
ENTERPRISE RENT-A-CAR
Childrens Services
Vehicle Hire External
30/11/25
46.35
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
21/11/25
45.52
ENTERPRISE RENT-A-CAR
Childrens Services
Vehicle Hire External
28/02/26
45.33
REDACTED PERSONAL DATA
Childrens Services
Employee Subsistence Expenses
28/02/26
41.85
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
41.28
REDACTED PERSONAL DATA
Childrens Services
Sundry Office Expens
30/11/25
39.50
REDACTED PERSONAL DATA
Childrens Services
Travel Expenses
31/12/25
39.20
REDACTED PERSONAL DATA
Childrens Services
Sundry Office Expenses
30/11/25
39.15
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
37.00
REDACTED PERSONAL DATA
Childrens Services
Employee Subs Exp
30/11/25
35.80
REDACTED PERSONAL DATA
Childrens Services
Employee Subs Exp
31/12/25
31.50
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
30/11/25
28.04
REDACTED PERSONAL DATA
Childrens Services
Sundry Office Expens
30/11/25
27.56
REDACTED PERSONAL DATA
Childrens Services
Employee Subs Exp
30/11/25
27.00
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
28/02/26
25.68
REDACTED PERSONAL DATA
Childrens Services
Travel Expenses
30/11/25
25.20
REDACTED PERSONAL DATA
Childrens Services
Staff Vehicle Mileage
12/11/25
25.00
ENTERPRISE RENT A CAR
Childrens Services
Vehicle Hire External
27/10/25
24.96
ENTERPRISE RENT-A-CAR
Childrens Services
Vehicle Hire External
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