Supplier : AMAZON IU4N74295
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 126.68 |
| Total | 1 | 126.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/24 | 126.68 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 126.68 |
| Total | 1 | 126.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/24 | 126.68 | Adult Services | Operational Equipment | Wightcare |