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 : ZEBRA PROMOTIONS
Summary
Financial Year
Payments
Total £
2024
1
810.00
2025
1
535.00
Total
2
1,345.00
Showing
1
item
Date
Amount £
Directorate
Expenses Type
Service Area
31/10/25
535.00
Resources
Training
Specialist Cross-Council Training