Supplier : AMAZON 202-3819083-88
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.15 |
| Total | 1 | 10.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 10.15 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.15 |
| Total | 1 | 10.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 10.15 | Adult Services | Operational Equipment | Wightcare |