Supplier : AMAZON RY1D10QS4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 27.85 |
| Total | 1 | 27.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 27.85 | Community Services | Payment to Private Contractors | Shanklin Lift |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 27.85 |
| Total | 1 | 27.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 27.85 | Community Services | Payment to Private Contractors | Shanklin Lift |