Wight I/O
Home
Spending
About
IW Council Spending
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
IW Council Spending
☰
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Supplier : AMAZON MIKE COLLINS
Summary
Financial Year
Payments
Total £
2024
1
24.82
Total
1
24.82
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
15/06/24
24.82
Resources
Stationery
ICT CCR