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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
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Expenses Type : Schools Learning Resources (not ICT)
Summary
Financial Year
Payments
Total £
2021
16
736.24
Total
16
736.24
Showing
16
items
Date
Amount £
Supplier
Directorate
Service Area
14/10/21
225.99
DERWENT
Childrens Services
Island Learning Centre
17/10/21
209.56
AMZNMKTPLACE
Childrens Services
Island Learning Centre
16/09/21
70.18
AMZNMKTPLACE
Childrens Services
Island Learning Centre
09/06/21
46.32
THE CONSORTIUM
Childrens Services
Island Learning Centre
18/10/21
28.47
AMZNMKTPLACE
Childrens Services
Island Learning Centre
19/11/21
24.90
THE CONSORTIUM
Childrens Services
Island Learning Centre
09/06/21
21.98
THE CONSORTIUM
Childrens Services
Island Learning Centre
18/10/21
17.36
AMZNMKTPLACE
Childrens Services
Island Learning Centre
09/06/21
16.98
THE CONSORTIUM
Childrens Services
Island Learning Centre
09/06/21
16.79
THE CONSORTIUM
Childrens Services
Island Learning Centre
09/06/21
13.39
THE CONSORTIUM
Childrens Services
Island Learning Centre
09/06/21
12.45
THE CONSORTIUM
Childrens Services
Island Learning Centre
14/05/21
9.45
THE CONSORTIUM
Childrens Services
Island Learning Centre
09/06/21
9.25
THE CONSORTIUM
Childrens Services
Island Learning Centre
09/06/21
8.52
THE CONSORTIUM
Childrens Services
Island Learning Centre
09/06/21
4.65
THE CONSORTIUM
Childrens Services
Island Learning Centre