Supplier : TEC SERVICES ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 270.00 |
| Total | 1 | 270.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/24 | 270.00 | Adult Services | Unallocated PCard Expenses | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 270.00 |
| Total | 1 | 270.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/24 | 270.00 | Adult Services | Unallocated PCard Expenses | Wightcare |