Supplier : WF EDUCATION GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 13 | 451.42 |
| Total | 13 | 451.42 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Community Services | Stationery | Public Libraries Central | 78.00 |
| 03/12/25 | Community Services | Stationery | Public Libraries Central | 56.00 |
| 14/11/25 | Community Services | Stationery | Public Libraries Central | 52.00 |
| 28/11/25 | Community Services | Stationery | Public Libraries Central | 42.00 |
| 30/01/26 | Community Services | Stationery | Prison Library Service | 39.24 |
| 30/01/26 | Community Services | Stationery | Public Libraries Central | 37.08 |
| 10/12/25 | Community Services | Stationery | Public Libraries Central | 30.00 |
| 10/12/25 | Community Services | Stationery | Public Libraries Central | 26.00 |
| 30/01/26 | Community Services | Stationery | Public Libraries Central | 24.75 |
| 14/11/25 | Community Services | Stationery | Public Libraries Central | 23.00 |
| 30/01/26 | Community Services | Stationery | Public Libraries Central | 20.70 |
| 14/11/25 | Community Services | Stationery | Public Libraries Central | 15.00 |
| 30/01/26 | Community Services | Stationery | Prison Library Service | 7.65 |