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 |
|---|---|---|---|---|
| 14/02/25 | 25.89 | Childrens Services | Support Children | S17 Child Protect Support & Protection 4 |
| 05/11/24 | 19.78 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |
| 28/01/25 | 12.12 | Childrens Services | Support Children | Support for Looked After Children CSPS4 |
| 27/06/24 | 7.50 | Community Services | Operational Equipment | Tree Felling / Replacement |
| 27/11/24 | 4.00 | Childrens Services | Client Expenses | In-house Fostering |