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IW Council Spending
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All Payments
List by
Supplier
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Service Area
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Supplier : IDM LTD
Summary
Financial Year
Payments
Total £
2024
7
835.27
2025
107
10,928.86
Total
114
11,764.13
Showing
1
to
30
of
114
items
Date
Amount £
Directorate
Expenses Type
Service Area
11/06/25
524.33
Community Services
Clothing & Laundry
Environment officers
19/09/25
507.50
Community Services
Clothing & Laundry
Ferry Operation
28/03/25
436.00
Community Services
Clothing & Laundry
Environment officers
19/09/25
435.00
Community Services
Clothing & Laundry
Ferry Operation
21/01/26
362.50
Community Services
Clothing & Laundry
Ferry Operation
05/11/25
358.91
Community Services
Clothing & Laundry
Environment officers
17/12/25
315.00
Community Services
Clothing & Laundry
Ferry Operation
30/05/25
268.27
Community Services
Clothing & Laundry
Environment officers
17/09/25
235.91
Community Services
General Materials
Duke of Edingburgh Award
02/05/25
234.00
Community Services
Clothing & Laundry
Medina Leisure Centre
19/09/25
217.50
Community Services
Clothing & Laundry
Ferry Operation
22/10/25
213.14
Community Services
Clothing & Laundry
Environment officers
03/12/25
200.00
Community Services
Clothing & Laundry
Ferry Operation
03/12/25
200.00
Community Services
Clothing & Laundry
Ferry Operation
04/06/25
158.80
Community Services
Clothing & Laundry
Ferry Operation
31/10/25
158.07
Community Services
Clothing & Laundry
Newport Harbour Account
04/06/25
157.50
Community Services
Clothing & Laundry
Ferry Operation
03/12/25
157.50
Community Services
Clothing & Laundry
Ferry Operation
17/12/25
157.50
Community Services
Clothing & Laundry
Ferry Operation
21/01/26
157.50
Community Services
Clothing & Laundry
Ferry Operation
17/12/25
157.50
Community Services
Clothing & Laundry
Ferry Operation
21/03/25
157.21
Community Services
Operational Equipment
Highways PFI CMT
07/11/25
156.80
Community Services
Clothing & Laundry
Environment officers
21/01/26
155.50
Community Services
Clothing & Laundry
Ferry Operation
19/09/25
145.00
Community Services
Clothing & Laundry
Ferry Operation
21/01/26
145.00
Community Services
Clothing & Laundry
Ferry Operation
01/08/25
141.01
Community Services
Clothing & Laundry
Licensing Services
21/01/26
132.90
Community Services
Clothing & Laundry
Crematorium
20/08/25
124.00
Community Services
Clothing & Laundry
Ferry Operation
02/05/25
124.00
Community Services
Clothing & Laundry
Ferry Operation
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