Supplier : FELGAINS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 357.00 |
| 2022 | 2 | 2,300.00 |
| 2023 | 2 | 695.81 |
| 2025 | 2 | 12,086.68 |
| Total | 7 | 15,439.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/22 | 1,952.00 | Adult Services | Operational Equipment | Wightcare |
| 29/04/22 | 348.00 | Adult Services | Operational Equipment | Wightcare |