Supplier : AMAZON 202-4103212-79
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 68.00 |
| Total | 1 | 68.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/24 | 68.00 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 68.00 |
| Total | 1 | 68.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/24 | 68.00 | Adult Services | Operational Equipment | Wightcare |