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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 : Wellbeing & Access Hub
Summary
Financial Year
Payments
Total £
2024
212
35,090.61
2025
216
28,679.55
Total
428
63,770.16
Showing
61
to
90
of
428
items
Date
Amount £
Supplier
Directorate
Expenses Type
30/06/25
71.55
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/01/25
71.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/04/24
71.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/10/24
71.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/25
70.65
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/10/24
70.20
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
11/02/26
70.10
RED FUNNEL GROUP
Adult Services
Public Transport Fares
31/08/25
69.75
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/25
69.75
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/04/25
69.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/03/25
69.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/12/24
69.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/24
69.30
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/25
68.85
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
67.95
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/03/25
67.95
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
05/11/25
67.50
RED FUNNEL GROUP
Adult Services
Public Transport Fares
24/09/25
67.50
RED FUNNEL GROUP
Adult Services
Public Transport Fares
15/10/25
67.50
RED FUNNEL GROUP
Adult Services
Public Transport Fares
06/08/25
67.50
RED FUNNEL GROUP
Adult Services
Public Transport Fares
06/08/25
67.50
RED FUNNEL GROUP
Adult Services
Public Transport Fares
17/09/25
67.50
RED FUNNEL GROUP
Adult Services
Public Transport Fares
29/10/25
67.50
RED FUNNEL GROUP
Adult Services
Public Transport Fares
30/04/24
66.60
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
66.15
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/03/25
65.70
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
29/01/25
64.75
RED FUNNEL GROUP
Adult Services
Public Transport Fares
31/01/26
64.35
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
63.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/24
63.45
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
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