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 : IGPP LTD
Summary
Financial Year
Payments
Total £
2022
1
349.00
2023
2
557.80
2024
1
418.80
2025
1
837.60
Total
5
2,163.20
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
09/05/25
837.60
Resources
Training
Training - Childrens