Expenses Type : Stationery

Summary
Financial Year Payments Total £
2020 1 3.99
2021 1,915 92,961.29
2022 1,990 54,481.76
2023 1,768 66,564.44
2024 1,522 46,733.67
2025 1,586 128,812.04
Total 8,782 389,557.19
Showing 1,981 to 1,990 of 1,990 items
Date Amount £ SupplierDirectorateService Area
29/03/23 -32.20 BETA PAK LTD Adult Services Group Manager Leaning Disability Homes
10/01/23 -35.28 BETA PAK LTD Childrens Services Children's office costs
18/05/22 -43.70 BATES OFFICE SERVICES LIMITED Adult Services Community Reablement
18/05/22 -44.20 BATES OFFICE SERVICES LIMITED Adult Services Community Reablement
10/01/23 -46.53 BETA PAK LTD Childrens Services Youth Offending Team
26/08/22 -48.34 RYDE TAXIS LTD Childrens Services Home to School SEN Transport (LA)
27/04/22 -61.96 BETA PAK LTD Childrens Services Island Learning Centre
10/01/23 -62.04 BETA PAK LTD Resources Legal Services Section
24/02/23 -74.99 BETA PAK LTD Neighbourhoods Crematorium
03/03/23 -659.60 THE ENVELOPE WORKS LTD Resources Creditor Payments Shared Service Centre