Supplier : WATERSTONES BOOKSELLERS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/21 | 145.72 | Childrens Services | General Materials | 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 |
| 16/04/21 | 48.93 | Childrens Services | General Materials | Island Learning Centre |
| 21/05/21 | 16.65 | Childrens Services | General Materials | Island Learning Centre |