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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
Search categories
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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
121
to
150
of
428
items
Date
Amount £
Supplier
Directorate
Expenses Type
31/05/25
48.15
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/24
48.15
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/24
48.15
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/25
46.80
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/06/24
46.35
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
03/05/24
45.99
VERIFILE
Adult Services
Professional Services
06/12/24
45.99
VERIFILE
Adult Services
Professional Services
10/01/25
45.99
VERIFILE
Adult Services
Professional Services
31/05/25
45.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/01/26
45.90
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
45.45
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/12/25
45.45
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/24
45.00
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/25
44.55
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/26
44.55
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
44.55
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/04/25
44.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/05/24
44.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/11/25
44.10
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/08/25
43.65
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/12/24
43.65
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/10/24
43.20
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
30/09/24
43.20
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/24
41.85
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
28/02/26
40.95
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/05/25
40.95
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
26/03/25
40.51
ASC CENTRAL MANAGEMENT SUPPORT
Adult Services
Client Expenses
31/01/26
40.50
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/07/24
40.50
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
31/01/25
40.50
REDACTED PERSONAL DATA
Adult Services
Staff Vehicle Mileage
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