Supplier : READ - THE READING AGENCY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,988.50 |
| Total | 1 | 2,988.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Marketing Costs | Public Libraries Central | 2,988.50 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,988.50 |
| Total | 1 | 2,988.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Marketing Costs | Public Libraries Central | 2,988.50 |