Supplier : ZIP WATER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 735.36 |
| Total | 2 | 735.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 462.00 | Community Services | Unallocated PCard Expenses | Wight Innovation ERDF |
| 10/09/25 | 273.36 | Community Services | Unallocated PCard Expenses | A.O.N.B. |