Supplier : AMAZON 202-2285413-72
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 45.82 |
| Total | 1 | 45.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/24 | 45.82 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 45.82 |
| Total | 1 | 45.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/24 | 45.82 | Adult Services | Operational Equipment | Wightcare |