Supplier : BIBLIOTHECA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 12 | 1,070.54 |
| 2022 | 12 | 1,069.88 |
| 2023 | 13 | 975.52 |
| 2024 | 11 | 783.58 |
| 2025 | 12 | 836.22 |
| Total | 60 | 4,735.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/23 | 130.34 | Community Services | Stationery | Public Libraries Central |
| 03/01/24 | 105.56 | Community Services | Stationery | Public Libraries Central |
| 06/12/23 | 87.08 | Community Services | Stationery | Public Libraries Central |
| 14/06/23 | 82.46 | Neighbourhoods | Stationery | Public Libraries Central |
| 18/10/23 | 80.50 | Community Services | Stationery | Public Libraries Central |
| 30/08/23 | 79.10 | Neighbourhoods | Stationery | Public Libraries Central |
| 06/04/23 | 78.40 | Neighbourhoods | Stationery | Public Libraries Central |
| 28/02/24 | 70.28 | Community Services | Stationery | Public Libraries Central |
| 27/10/23 | 68.18 | Community Services | Stationery | Public Libraries Central |
| 27/09/23 | 62.30 | Community Services | Stationery | Public Libraries Central |
| 27/03/24 | 57.96 | Community Services | Stationery | Public Libraries Central |
| 21/06/23 | 36.96 | Neighbourhoods | Stationery | Public Libraries Central |
| 24/01/24 | 36.40 | Community Services | Stationery | Public Libraries Central |