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 |
|---|---|---|---|---|
| 23/08/24 | 38.99 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 22/11/24 | 37.98 | Childrens Services | Purchase of Books | Data & Information |
| 15/07/24 | 30.96 | Childrens Services | Purchase of Books | Island Learning Centre |
| 17/12/24 | 20.00 | Childrens Services | Client Expenses | In-house Fostering |