Supplier : WATERSTONES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 70.49 |
| Total | 3 | 70.49 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/11/25 | Childrens Services | General Materials | Beaulieu House | 33.50 |
| 28/11/25 | Childrens Services | Client Expenses | In-house Fostering | 26.99 |
| 06/12/25 | Community Services | General Materials | Public Libraries Central | 10.00 |