Supplier : EVAC+CHAIR INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 793.00 |
| Total | 2 | 793.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Community Services | General Materials | Sandown Library | 765.00 |
| 28/11/25 | Community Services | Property Services - Day to day … | Sandown Library | 28.00 |