Service Area : Public Libraries Central

Summary
Financial Year Payments Total £
2020 1 43.16
2021 466 176,565.27
2022 538 172,382.65
2023 456 164,998.37
2024 462 179,730.48
2025 448 169,562.85
Total 2,371 863,282.78
Showing 331 to 360 of 448 items
Date Amount £ SupplierDirectorateExpenses Type
24/06/25 10.45 AMZNMKTPLACE Z88U59BL5 Community Services Stationery
09/07/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
31/10/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
31/10/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
24/10/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
24/10/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/12/25 10.00 WATERSTONES Community Services General Materials
09/01/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
09/07/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
11/06/25 9.99 WWW.AMAZON. Y150H4RD5 Community Services Purchase of Books
08/10/25 9.98 AMZNMKTPLACE ZW8X51P44 Community Services General Materials
02/07/25 9.90 WF EDUCATION GROUP Community Services Stationery
18/06/25 9.90 ULVERSCROFT LARGE PRINT BOOKS LTD Community Services Purchase of Books
02/07/25 9.90 WF EDUCATION GROUP Community Services Stationery
25/06/25 9.86 OT GROUP LTD Community Services Stationery