Service Area : Library Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 543.35 |
| 2024 | 5 | 496.18 |
| 2025 | 3 | 69.17 |
| Total | 12 | 1,108.70 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 11/09/24 | 206.63 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |
| 11/12/24 | 131.58 | OT GROUP LTD | Community Services | Stationery |
| 17/05/24 | 100.00 | ASCEL UK | Community Services | Professional Subscriptions |
| 21/03/25 | 53.39 | MOUNTJOY LTD | Community Services | Property Services - Day to day Maintena… |
| 11/12/24 | 4.58 | OT GROUP LTD | Community Services | Stationery |