Supplier : AMAZON RM0AE1CF4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119.10 |
| Total | 1 | 119.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/25 | 119.10 | Adult Services | Unallocated PCard Expenses | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119.10 |
| Total | 1 | 119.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/25 | 119.10 | Adult Services | Unallocated PCard Expenses | Wightcare |