Supplier : AMAZON 202-8982760-62
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 820.45 |
| Total | 4 | 820.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/24 | 222.98 | Adult Services | Operational Equipment | Wightcare |
| 26/03/24 | 222.97 | Adult Services | Operational Equipment | Wightcare |
| 26/03/24 | 188.69 | Adult Services | Operational Equipment | Wightcare |
| 26/03/24 | 185.81 | Adult Services | Operational Equipment | Wightcare |