Supplier : AMAZON 202-2243566-21
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 714.66 |
| Total | 5 | 714.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/24 | 142.94 | Adult Services | Operational Equipment | Wightcare |
| 03/06/24 | 142.94 | Adult Services | Operational Equipment | Wightcare |
| 03/06/24 | 142.93 | Adult Services | Operational Equipment | Wightcare |
| 03/06/24 | 142.93 | Adult Services | Operational Equipment | Wightcare |
| 03/06/24 | 142.92 | Adult Services | Operational Equipment | Wightcare |