Supplier : AMZNMKTPLACE 081X48KG5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 90.00 |
| Total | 1 | 90.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/25 | 90.00 | Adult Services | Operational Equipment | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 90.00 |
| Total | 1 | 90.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/25 | 90.00 | Adult Services | Operational Equipment | Wightcare |