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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
→
Supplier : MARES SPA (ZOGGS)
Summary
Financial Year
Payments
Total £
2024
18
7,630.50
2025
36
20,389.18
Total
54
28,019.68
Showing
18
items
Date
Amount £
Directorate
Expenses Type
Service Area
12/03/25
1,515.00
Community Services
Stock Purchases
Medina Leisure Centre
13/12/24
1,312.50
Community Services
Stock Purchases
Medina Leisure Centre
21/03/25
1,138.75
Community Services
Stock Purchases
The Heights
08/11/24
1,057.50
Community Services
Stock Purchases
Medina Leisure Centre
27/11/24
954.75
Community Services
Stock Purchases
The Heights
21/02/25
933.00
Community Services
Stock Purchases
The Heights
13/12/24
355.80
Community Services
Stock Purchases
Medina Leisure Centre
27/11/24
212.70
Community Services
Stock Purchases
The Heights
12/03/25
184.20
Community Services
Stock Purchases
Medina Leisure Centre
08/11/24
177.30
Community Services
Stock Purchases
Medina Leisure Centre
21/03/25
125.40
Community Services
Stock Purchases
The Heights
21/02/25
101.10
Community Services
Stock Purchases
The Heights
12/03/25
-4.50
Community Services
Stock Purchases
Medina Leisure Centre
12/03/25
-5.00
Community Services
Stock Purchases
Medina Leisure Centre
12/03/25
-7.50
Community Services
Stock Purchases
The Heights
12/03/25
-12.00
Community Services
Stock Purchases
The Heights
13/12/24
-30.50
Community Services
Stock Purchases
Medina Leisure Centre
12/03/25
-378.00
Community Services
Stock Purchases
Medina Leisure Centre