Supplier : AMAZON ZM8EA1J64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 112.43 |
| Total | 1 | 112.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 112.43 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 112.43 |
| Total | 1 | 112.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 112.43 | Adult Services | Operational Equipment | Wightcare |