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 |
|---|---|---|---|---|
| 03/12/25 | 119.84 | Community Services | Stationery | Public Libraries Central |
| 20/08/25 | 95.62 | Community Services | Stationery | Public Libraries Central |
| 24/10/25 | 93.24 | Community Services | Stationery | Public Libraries Central |
| 20/06/25 | 82.18 | Community Services | Stationery | Public Libraries Central |
| 17/12/25 | 77.28 | Community Services | Stationery | Public Libraries Central |
| 09/04/25 | 74.90 | Community Services | Stationery | Public Libraries Central |
| 16/07/25 | 73.36 | Community Services | Stationery | Public Libraries Central |
| 28/05/25 | 57.40 | Community Services | Stationery | Public Libraries Central |
| 27/02/26 | 51.24 | Community Services | Stationery | Public Libraries Central |
| 07/01/26 | 49.70 | Community Services | Stationery | Public Libraries Central |
| 03/10/25 | 41.72 | Community Services | Stationery | Public Libraries Central |
| 04/02/26 | 19.74 | Community Services | Stationery | Public Libraries Central |