Supplier : WATERMARK STATIONERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 124.47 |
| 2023 | 1 | 84.02 |
| 2024 | 1 | 53.14 |
| Total | 7 | 261.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/24 | 53.14 | Adult Services | Stationery | Plean Dene |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 124.47 |
| 2023 | 1 | 84.02 |
| 2024 | 1 | 53.14 |
| Total | 7 | 261.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/24 | 53.14 | Adult Services | Stationery | Plean Dene |