Supplier : BOOK THAT IN LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 5,100.00 |
| 2023 | 1 | 2,500.00 |
| 2024 | 1 | 2,625.00 |
| 2025 | 1 | 2,756.25 |
| Total | 5 | 12,981.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/06/22 | 3,100.00 | Childrens Services | Licences | Adult Community Learning |
| 20/06/25 | 2,756.25 | Resources | Licences | Adult Community Learning |
| 24/04/24 | 2,625.00 | Resources | Licences | Adult Community Learning |
| 12/05/23 | 2,500.00 | Childrens Services | Licences | Adult Community Learning |
| 06/04/22 | 2,000.00 | Childrens Services | Licences | Adult Community Learning |