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IW Council Spending
All Payments
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Service Area : Recreation & Public Spaces Admin
Summary
Financial Year
Payments
Total £
2025
15
115.15
Total
15
115.15
Showing
15
items
Date
Directorate
Expenses Type
Supplier
Amount £
12/11/25
Community Services
Professional Services
LAND REGISTRY
14.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
9.00
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
6.30
30/11/25
Community Services
Staff Vehicle Mileage
REDACTED PERSONAL DATA
1.80
30/11/25
Community Services
Staff Vehicle Mileage VAT eleme…
REDACTED PERSONAL DATA
-5.95