Supplier : AMAZON SG2876PV5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 112.41 |
| Total | 1 | 112.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 112.41 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 112.41 |
| Total | 1 | 112.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 112.41 | Adult Services | Operational Equipment | Wightcare |