Supplier : WHICH? LTD

Summary
Financial Year Payments Total £
2021 2 500.40
2022 1 250.20
2023 1 250.20
2024 1 250.20
2025 1 250.20
Total 6 1,501.20
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 250.20 Neighbourhoods Professional Subscriptions Public Libraries Central
22/12/21 250.20 Neighbourhoods Professional Subscriptions Public Libraries Central
14/12/22 250.20 Neighbourhoods Professional Subscriptions Public Libraries Central
24/01/24 250.20 Community Services Professional Subscriptions Public Libraries Central
07/02/25 250.20 Community Services Professional Subscriptions Public Libraries Central
18/02/26 250.20 Community Services Professional Subscriptions Public Libraries Central