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 |
|---|---|---|---|---|
| 11/12/24 | 106.68 | Community Services | Stationery | Public Libraries Central |
| 03/07/24 | 98.42 | Community Services | Stationery | Public Libraries Central |
| 26/07/24 | 94.36 | Community Services | Stationery | Public Libraries Central |
| 27/09/24 | 79.94 | Community Services | Stationery | Public Libraries Central |
| 26/04/24 | 74.90 | Community Services | Stationery | Public Libraries Central |
| 30/10/24 | 70.56 | Community Services | Stationery | Public Libraries Central |
| 12/03/25 | 61.32 | Community Services | Stationery | Public Libraries Central |
| 04/09/24 | 58.94 | Community Services | Stationery | Public Libraries Central |
| 19/07/24 | 55.86 | Community Services | Stationery | Public Libraries Central |
| 08/01/25 | 49.42 | Community Services | Stationery | Public Libraries Central |
| 31/01/25 | 33.18 | Community Services | Stationery | Public Libraries Central |