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 |
|---|---|---|---|---|
| 22/09/25 | 44.99 | ISLEFINDIT | Community Services | General Materials |
| 19/09/25 | 44.90 | AMZNMKTPLACE TW6648CV5 | Community Services | Stationery |
| 19/09/25 | 34.99 | AMAZON JP1HE02C5 | Community Services | General Materials |
| 24/07/25 | 34.01 | AMZNMKTPLACE RS89R3DA4 | Community Services | Stock Purchases |
| 08/09/25 | 33.32 | AMZNMKTPLACE ZT57R19Y4 | Community Services | Operational Equipment |
| 20/09/25 | 31.37 | AMAZON UK GL70Y1ZG5 | Community Services | Purchase of Books |
| 25/07/25 | 29.97 | AMZNMKTPLACE RS3WT29Q4 | Community Services | Purchase of Books |
| 09/07/25 | 29.58 | AMZNMKTPLACE RC1A087N4 | Community Services | General Materials |
| 25/07/25 | 20.82 | AMZNMKTPLACE RS3WT29Q4 | Community Services | General Materials |
| 25/09/25 | 15.82 | AMZNMKTPLACE 026AJ2I15 | Community Services | General Materials |
| 23/07/25 | 8.54 | AMZNMKTPLACE RS8CB0GS4 | Community Services | Stationery |
| 16/07/25 | 7.49 | AMZNMKTPLACE RY2XS6364 | Community Services | Stationery |
| 23/07/25 | 5.82 | AMZNMKTPLACE RS48A0V94 | Community Services | General Materials |