Supplier : AMAZON 202-4257976-10
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 96.90 |
| Total | 1 | 96.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 96.90 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 96.90 |
| Total | 1 | 96.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 96.90 | Adult Services | Operational Equipment | Wightcare |