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 |
|---|---|---|---|---|
| 08/06/23 | 126.22 | Childrens Services | Purchase of Books | Island Learning Centre |
| 07/07/23 | 89.49 | Childrens Services | General Educational Materials | Island Learning Centre |
| 23/01/24 | 64.69 | Childrens Services | Purchase of Books | Island Learning Centre |
| 27/09/23 | 44.74 | Childrens Services | General Educational Materials | Island Learning Centre |
| 12/10/23 | 30.00 | Community Services | Marketing Costs | Public Libraries Central |