Service Area : Mobile Library
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 1,493.15 |
| 2022 | 6 | 3,379.79 |
| 2023 | 5 | 1,371.60 |
| 2024 | 2 | 1,739.81 |
| 2025 | 1 | 9.99 |
| Total | 20 | 7,994.34 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/01/25 | 1,572.31 | NPOWER DIRECT LTD | Community Services | Electricity |
| 16/07/24 | 167.50 | DVLA VEHICLE TAX | Community Services | Vehicle Maintenance Costs |