Supplier : AMAZON D21968M65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.52 |
| Total | 1 | 9.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 9.52 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.52 |
| Total | 1 | 9.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 9.52 | Adult Services | Operational Equipment | Wightcare |