Supplier : WATERSTONES
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/07/22 | 50.00 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |
| 31/10/22 | 30.00 | Neighbourhoods | Marketing Costs | Public Libraries Central |
| 08/06/22 | 25.00 | Neighbourhoods | General Materials | Public Lib Central |
| 06/07/22 | 25.00 | Neighbourhoods | Marketing Costs | Public Lib Central |