Supplier : WATERSTONES.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 70.00 |
| 2024 | 4 | 127.93 |
| Total | 5 | 197.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/12/23 | 70.00 | Community Services | Purchase of Books | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 70.00 |
| 2024 | 4 | 127.93 |
| Total | 5 | 197.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/12/23 | 70.00 | Community Services | Purchase of Books | Coroner |