Supplier : BOLINDA UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 21 | 21,928.46 |
| 2022 | 8 | 15,466.74 |
| 2023 | 12 | 18,742.12 |
| 2024 | 8 | 22,157.50 |
| 2025 | 7 | 31,045.81 |
| Total | 56 | 109,340.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/24 | 7,800.00 | Community Services | Purchase of Books | Public Libraries Central |
| 17/04/24 | 4,200.00 | Community Services | Purchase of Books | Public Libraries Central |
| 07/06/24 | 3,000.00 | Community Services | Purchase of Books | Public Libraries Central |
| 17/04/24 | 2,023.95 | Community Services | Purchase of Books | Public Libraries Central |
| 31/03/25 | 2,002.90 | Community Services | Purchase of Books | Public Libraries Central |
| 17/04/24 | 1,690.65 | Community Services | Purchase of Books | Public Libraries Central |
| 17/04/24 | 840.00 | Community Services | Purchase of Books | Public Libraries Central |
| 17/04/24 | 600.00 | Community Services | Purchase of Books | Public Libraries Central |