Supplier : LIBRARY HQ
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 41 | 569.39 |
| 2022 | 60 | 756.33 |
| 2023 | 38 | 610.57 |
| 2024 | 34 | 562.35 |
| 2025 | 46 | 951.79 |
| Total | 219 | 3,450.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/23 | 2.16 | Community Services | Catering Purchases | Newport Library |
| 02/06/23 | 2.00 | Neighbourhoods | General Materials | Cowes Library |
| 02/06/23 | 1.25 | Neighbourhoods | General Materials | Newport Library |
| 06/09/23 | 1.20 | Community Services | Catering Purchases | Cowes Library |
| 19/01/24 | 0.96 | Community Services | General Materials | Newport Library |
| 08/12/23 | 0.90 | Community Services | Catering Purchases | Cowes Library |
| 07/07/23 | 0.83 | Neighbourhoods | General Materials | Newport Library |
| 29/09/23 | 0.46 | Community Services | General Materials | Newport Library |