Supplier : WAITROSE 313
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3.33 |
| 2023 | 2 | 26.92 |
| 2024 | 2 | 9.33 |
| Total | 5 | 39.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/24 | 6.25 | Childrens Services | General Materials | Supporting Families |
| 10/09/24 | 3.08 | Childrens Services | General Materials | Supporting Families |