Supplier : BOOTS,1001
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 7.99 |
| 2024 | 1 | 20.00 |
| Total | 2 | 27.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/05/24 | 20.00 | Childrens Services | Support Children | Community Equipment Service - Childrens |
| 11/06/21 | 7.99 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |