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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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Service Area : Community Protection & Coroner Administration
Summary
Financial Year
Payments
Total £
2023
3
39.73
2024
17
264.55
2025
1
11.79
Total
21
316.07
Showing
21
items
Date
Amount £
Supplier
Directorate
Expenses Type
19/03/25
65.79
OT GROUP LTD
Community Services
Stationery
15/05/24
23.58
OT GROUP LTD
Community Services
Stationery
19/03/25
21.93
OT GROUP LTD
Community Services
Stationery
08/03/24
19.32
OT GROUP LTD
Community Services
Stationery
11/12/24
18.16
OT GROUP LTD
Community Services
Stationery
12/03/25
18.16
OT GROUP LTD
Community Services
Stationery
19/03/25
17.68
OT GROUP LTD
Community Services
Stationery
19/03/25
17.64
OT GROUP LTD
Community Services
Stationery
13/08/24
17.38
AMAZON L92HQ8CV5
Community Services
Stationery
19/04/24
17.12
OT GROUP LTD
Community Services
Stationery
12/04/24
17.12
OT GROUP LTD
Community Services
Stationery
04/04/25
11.79
OT GROUP LTD
Community Services
Stationery
08/03/24
11.79
OT GROUP LTD
Community Services
Stationery
11/12/24
11.79
OT GROUP LTD
Community Services
Stationery
08/03/24
8.62
OT GROUP LTD
Community Services
Stationery
19/02/25
7.00
DUNELM F0615
Community Services
Stationery
28/01/25
2.91
AMZNMKTPLACE RP3571CJ5
Community Services
Stationery
11/12/24
2.38
OT GROUP LTD
Community Services
Stationery
10/07/24
2.26
OT GROUP LTD
Community Services
Stationery
26/02/25
2.23
OT GROUP LTD
Community Services
Stationery
26/02/25
1.42
OT GROUP LTD
Community Services
Stationery