Service Area : Public Libraries Central
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 128 | 32,078.12 |
| Total | 128 | 32,078.12 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Stationery | OT GROUP LTD | 2.14 |
| 05/11/25 | Community Services | Purchase of Books | BRITISH LIBRARY | 1.45 |
| 07/01/26 | Community Services | Stationery | OT GROUP LTD | 1.35 |
| 07/01/26 | Community Services | Stationery | OT GROUP LTD | 0.75 |
| 07/01/26 | Community Services | Stationery | OT GROUP LTD | 0.75 |
| 23/01/26 | Community Services | Stationery | OT GROUP LTD | 0.70 |
| 05/11/25 | Community Services | Purchase of Books | BRITISH LIBRARY | -5.35 |
| 05/11/25 | Community Services | Purchase of Books | BRITISH LIBRARY | -7.50 |