Supplier : WATERSTONES BOOKSELLERS

Summary
Financial Year Payments Total £
2021 6 428.74
2022 1 55.94
2023 4 569.94
2024 4 2,692.35
2025 2 816.39
Total 17 4,563.36
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 1,319.60 Childrens Services Professional Services Pupil Premium Managed Centrally
22/05/24 719.60 Childrens Services Professional Services Pupil Premium Managed Centrally
11/10/24 594.65 Childrens Services Professional Services Pupil Premium Managed Centrally
18/02/26 456.39 Childrens Services General Educational Materials The Lionheart School
28/03/24 405.90 Childrens Services Purchase of Books Island Learning Centre
18/02/26 360.00 Childrens Services General Educational Materials The Lionheart School
16/04/21 145.72 Childrens Services General Materials Island Learning Centre
02/02/24 95.10 Childrens Services Purchase of Books Island Learning Centre
17/11/21 88.07 Childrens Services General Educational Materials Island Learning Centre
19/11/21 64.69 Childrens Services Purchase of Books Island Learning Centre
18/02/22 64.68 Childrens Services General Educational Materials Island Learning Centre
07/08/24 58.50 Childrens Services Stationery Island Learning Centre
24/06/22 55.94 Childrens Services General Educational Materials Island Learning Centre
16/04/21 48.93 Childrens Services General Materials Island Learning Centre
28/03/24 41.97 Childrens Services Purchase of Books Island Learning Centre
28/03/24 26.97 Childrens Services Purchase of Books Island Learning Centre
21/05/21 16.65 Childrens Services General Materials Island Learning Centre