Wight I/O
Home
Spending
About
This is a preview release. URLs and data may change!
IW Council Spending
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Supplier : TESCO STORES
Summary
Financial Year
Payments
Total £
2025
18
1,450.07
Total
18
1,450.07
Showing
18
items
Date
Directorate
Expenses Type
Service Area
Amount £
16/12/25
Adult Services
Catering Purchases
Saxonbury
208.58
05/11/25
Adult Services
Catering Purchases
Saxonbury
163.38
05/12/25
Adult Services
Catering Purchases
Saxonbury
159.84
22/12/25
Adult Services
Catering Purchases
Saxonbury
138.12
20/11/25
Adult Services
Catering Purchases
Saxonbury
132.95
29/12/25
Adult Services
Catering Purchases
Saxonbury
89.42
28/10/25
Adult Services
Catering Purchases
Saxonbury
85.06
19/11/25
Adult Services
Catering Purchases
Saxonbury
78.56
17/11/25
Adult Services
Catering Purchases
Saxonbury
75.76
11/12/25
Adult Services
Catering Purchases
Saxonbury
73.80
16/12/25
Adult Services
Catering Purchases
Saxonbury
54.87
23/11/25
Adult Services
Catering Purchases
Saxonbury
53.13
09/12/25
Adult Services
Catering Purchases
Saxonbury
51.88
31/10/25
Adult Services
Catering Purchases
Saxonbury
27.21
16/12/25
Adult Services
Catering Purchases
Saxonbury
25.21
19/12/25
Adult Services
Catering Purchases
Saxonbury
13.50
25/11/25
Adult Services
Catering Purchases
Saxonbury
13.10
13/01/26
Adult Services
Catering Purchases
HM Prison Care
5.70