Supplier : AMAZON UG84X4175
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 113.25 |
| Total | 1 | 113.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/25 | 113.25 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 113.25 |
| Total | 1 | 113.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/25 | 113.25 | Adult Services | Operational Equipment | Wightcare |