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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
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Supplier : ROB WINFIELD, CHILDRENS SOCIAL CARE CONSULTANCY LIMITED
Summary
Financial Year
Payments
Total £
2025
26
4,500.00
Total
26
4,500.00
Showing
26
items
Date
Amount £
Directorate
Expenses Type
Service Area
20/08/25
500.00
Resources
Training
Training - Childrens
20/08/25
250.00
Resources
Training
Training - Childrens
23/12/25
250.00
Resources
Training
ASYE Programme
20/08/25
250.00
Resources
Training
Training - Childrens
20/08/25
250.00
Resources
Training
Training - Childrens
23/12/25
250.00
Resources
Training
Training - Childrens
23/12/25
250.00
Resources
Training
Training - Childrens
20/08/25
250.00
Resources
Training
Training - Childrens
23/12/25
125.00
Resources
Training
Training - Childrens
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
23/12/25
125.00
Resources
Training
ASYE Programme
20/08/25
125.00
Resources
Training
Training - Childrens
20/08/25
125.00
Resources
Training
Training - Childrens
20/08/25
125.00
Resources
Training
Training - Childrens
20/08/25
125.00
Resources
Training
Training - Childrens
20/08/25
125.00
Resources
Training
Training - Childrens
23/12/25
125.00
Resources
Training
Training - Childrens
23/12/25
125.00
Resources
Training
Training - Childrens