Supplier : BOOTS,1003

Summary
Financial Year Payments Total £
2021 3 34.51
2022 4 72.88
2023 5 86.06
2024 5 69.29
2025 3 53.63
Total 20 316.37
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 41.82 Childrens Services Support Children Support for Looked After Children
16/10/25 34.20 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
14/02/25 25.89 Childrens Services Support Children S17 Child Protect Support & Protection 4
09/12/21 24.47 Childrens Services Client Expenses Beaulieu House
29/02/24 22.02 Childrens Services General Materials S17 Child Protection
22/12/23 20.42 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/11/24 19.78 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
22/11/23 18.87 Childrens Services Client Expenses In-house Fostering
29/01/24 16.65 Childrens Services Client Expenses Beaulieu House
09/06/22 14.98 Childrens Services General Materials Beaulieu House
13/05/25 14.93 Childrens Services Unallocated PCard Expenses Leaving Care Costs
28/01/25 12.12 Childrens Services Support Children Support for Looked After Children CSPS4
03/05/22 10.00 Childrens Services General Materials Beaulieu House
28/02/24 8.10 Resources Catering Purchases Specialist Cross-Council Training
27/06/24 7.50 Community Services Operational Equipment Tree Felling / Replacement
20/09/21 6.25 Neighbourhoods Marketing Costs Museums & Collections Management
23/06/22 6.08 Neighbourhoods Marketing Costs Museums & Collections Mgmt
22/10/25 4.50 Community Services Marketing Costs Museums & Collections Management
27/11/24 4.00 Childrens Services Client Expenses In-house Fostering
29/11/21 3.79 Adult Services Operational Equipment Westminster House