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 1 item
Date Amount £ DirectorateExpenses TypeService Area
24/06/22 55.94 Childrens Services General Educational Materials Island Learning Centre