Supplier : TUNSTALL RESPONSE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 19,460.60 |
| Total | 2 | 19,460.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/24 | 15,360.60 | Adult Services | Operational Equipment | Wightcare |
| 26/04/24 | 4,100.00 | Adult Services | Operational Equipment | Wightcare |