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 |
|---|---|---|---|---|
| 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 |
| 07/08/24 | 58.50 | Childrens Services | Stationery | Island Learning Centre |