Supplier : BIBLIOTHECA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 246.82 |
| Total | 3 | 246.82 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Community Services | Stationery | Public Libraries Central | 119.84 |
| 17/12/25 | Community Services | Stationery | Public Libraries Central | 77.28 |
| 07/01/26 | Community Services | Stationery | Public Libraries Central | 49.70 |