Supplier : READ - THE READING AGENCY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,443.70 |
| 2022 | 1 | 2,828.80 |
| 2023 | 2 | 2,743.00 |
| 2024 | 1 | 3,647.50 |
| 2025 | 1 | 2,988.50 |
| Total | 6 | 14,651.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/25 | 2,988.50 | Community Services | Marketing Costs | Public Libraries Central |