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 |
|---|---|---|---|---|
| 07/02/25 | 1.20 | Community Services | Catering Purchases | Newport Library |
| 26/07/24 | 1.04 | Community Services | General Materials | Newport Library |
| 13/12/24 | 1.03 | Community Services | General Materials | Newport Library |
| 22/11/24 | 0.71 | Community Services | Catering Purchases | Newport Library |