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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
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Service Area : Transitions Team
Summary
Financial Year
Payments
Total £
2023
27
876.60
2024
57
1,125.78
2025
60
925.58
Total
144
2,927.96
Showing
61
to
90
of
144
items
Date
Amount £
Supplier
Directorate
Expenses Type
31/05/24
22.05
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/26
21.60
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/10/24
21.60
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/10/24
20.25
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/25
20.25
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/25
19.35
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/01/24
19.35
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/26
18.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/24
18.88
REDACTED PERSONAL DATA
Adult Services
Public Transport Fares
31/08/24
18.00
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/01/26
18.00
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/12/25
17.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/24
16.65
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
15.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
15.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
15.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
15.00
REDACTED PERSONAL DATA
Adult Services
Employee Subsistence Expenses
31/07/25
14.40
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
13.05
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
11.70
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/25
11.25
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/12/24
10.35
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/26
10.35
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
10.00
REDACTED PERSONAL DATA
Adult Services
Sundry Office Expenses
30/11/25
9.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/24
9.00
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/05/24
6.70
REDACTED PERSONAL DATA
Adult Services
Public Transport Fares
31/05/25
6.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
6.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
5.00
REDACTED PERSONAL DATA
Adult Services
Public Transport Fares
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