Service Area : Public Lib Central
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 254.30 |
| 2022 | 39 | 927.52 |
| 2023 | 34 | 980.66 |
| 2024 | 3 | 49.10 |
| 2025 | 13 | 341.62 |
| Total | 97 | 2,553.20 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/05/24 | 21.65 | AMAZON 204-4174898-72 | Community Services | Operational Equipment |
| 30/04/24 | 19.54 | AMAZON 204-4926683-65 | Community Services | Consumable Cleaning Materials |
| 02/05/24 | 7.91 | WWW.AMAZON 204-486173 | Community Services | Stationery |