Supplier : BOOTS,1003
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 22/11/23 | 18.87 | Childrens Services | Client Expenses | In-house Fostering |
| 29/01/24 | 16.65 | Childrens Services | Client Expenses | Beaulieu House |
| 28/02/24 | 8.10 | Resources | Catering Purchases | Specialist Cross-Council Training |