Supplier : WATERMARK STATIONERS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 197.48 |
| 2022 | 1 | 21.85 |
| Total | 2 | 219.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/01/22 | 197.48 | Adult Services | Stationery | Community Reablement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 197.48 |
| 2022 | 1 | 21.85 |
| Total | 2 | 219.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/01/22 | 197.48 | Adult Services | Stationery | Community Reablement |