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 : EAGLE ENVELOPES LTD
Summary
Financial Year
Payments
Total £
2021
1
1,200.05
Total
1
1,200.05
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
14/05/21
1,200.05
Resources
Stationery
Elections