Supplier : AMAZON 202-7260672-69
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 134.10 |
| Total | 2 | 134.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/24 | 107.47 | Adult Services | Operational Equipment | Wightcare |
| 19/07/24 | 26.63 | Adult Services | Operational Equipment | Wightcare |