Wight I/O
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IW Council Spending
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Supplier : IKEA LTD SHOP ONLINE
Summary
Financial Year
Payments
Total £
2025
14
12,145.22
Total
14
12,145.22
Showing
14
items
Date
Directorate
Expenses Type
Service Area
Amount £
12/11/25
Childrens Services
Furniture and Fittings
The Lionheart School
5,848.30
08/12/25
Childrens Services
Furniture and Fittings
The Lionheart School
2,265.00
06/11/25
Resources
Furniture and Fittings
Democratic Representation & Man…
1,892.92
18/11/25
Childrens Services
Furniture and Fittings
The Lionheart School
912.50
28/11/25
Childrens Services
Furniture and Fittings
The Lionheart School
857.50
02/11/25
Childrens Services
Furniture and Fittings
The Lionheart School
722.50
31/10/25
Community Services
Office Equipment
Sandown Town Hall
352.50
30/10/25
Adult Services
Operational Equipment
Adelaide Resource Centre
170.00
24/11/25
Childrens Services
Office Equipment
Beaulieu House
137.50
11/12/25
Childrens Services
Payments to/Aid Provided to Cli…
Next Steps Costs
56.67
14/11/25
Adult Services
Operational Equipment
Adelaide Resource Centre
46.67
26/11/25
Childrens Services
Support Children
Next Steps Costs
25.83
20/01/26
Childrens Services
Catering Purchases
Beaulieu House
24.00
12/12/25
Childrens Services
Furniture and Fittings
The Lionheart School
-1,166.67