Supplier : WATERSTONES

Summary
Financial Year Payments Total £
2021 2 40.00
2022 4 130.00
2023 5 355.14
2024 2 105.77
2025 9 695.31
Total 22 1,326.22
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/25 368.55 Childrens Services General Educational Materials The Lionheart School
04/07/25 128.33 Childrens Services Purchase of Books Island Learning Centre
08/06/23 126.22 Childrens Services Purchase of Books Island Learning Centre
07/07/23 89.49 Childrens Services General Educational Materials Island Learning Centre
24/10/24 75.00 Community Services Marketing Costs Public Libraries Central
23/01/24 64.69 Childrens Services Purchase of Books Island Learning Centre
04/07/25 62.95 Childrens Services Purchase of Books Island Learning Centre
08/07/22 50.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
27/09/23 44.74 Childrens Services General Educational Materials Island Learning Centre
06/11/25 33.50 Childrens Services General Materials Beaulieu House
13/03/25 30.77 Childrens Services Purchase of Books The Lionheart School
07/10/21 30.00 Neighbourhoods Marketing Costs Public Libraries Central
31/10/22 30.00 Neighbourhoods Marketing Costs Public Libraries Central
12/10/23 30.00 Community Services Marketing Costs Public Libraries Central
23/10/25 30.00 Community Services General Materials Public Libraries Central
28/11/25 26.99 Childrens Services Client Expenses In-house Fostering
06/07/22 25.00 Neighbourhoods Marketing Costs Public Lib Central
08/06/22 25.00 Neighbourhoods General Materials Public Lib Central
04/02/26 20.00 Childrens Services General Educational Materials Beaulieu House
23/09/25 14.99 Childrens Services Unallocated PCard Expenses Beaulieu House
17/03/22 10.00 Neighbourhoods Marketing Costs Public Libraries Central
06/12/25 10.00 Community Services General Materials Public Libraries Central