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IW Council Spending
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Service Area : Practice Teaching Adults
Summary
Financial Year
Payments
Total £
2025
18
6,420.00
Total
18
6,420.00
Showing
18
items
Date
Directorate
Expenses Type
Supplier
Amount £
12/11/25
Childrens Services
Training
THE UNIVERSITY OF WINCHESTER
2,920.00
31/12/25
Childrens Services
Training
UNIVERSITY OF PORTSMOUTH
1,200.00
23/01/26
Childrens Services
Training
REDACTED PERSONAL DATA
200.00
12/12/25
Childrens Services
Training
REDACTED PERSONAL DATA
200.00
10/12/25
Childrens Services
Training
REDACTED PERSONAL DATA
200.00
19/11/25
Childrens Services
Training
REDACTED PERSONAL DATA
200.00
12/12/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
10/12/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
12/12/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
10/12/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
12/12/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
10/12/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
23/01/26
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
19/11/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
19/11/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
23/01/26
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
19/11/25
Childrens Services
Training
REDACTED PERSONAL DATA
125.00
23/01/26
Childrens Services
Training
REDACTED PERSONAL DATA
125.00