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 to 30 of 1,768 items
Date Amount £ SupplierDirectorateService Area
15/03/24 1,432.49 RICOH UK LIMITED Childrens Services Island Learning Centre
28/02/24 1,431.20 SHAW & SONS LTD Resources Elections
21/04/23 1,395.90 BETA PAK LTD Regeneration County Hall,Newport
22/12/23 1,306.28 RICOH UK LIMITED Childrens Services Island Learning Centre
12/07/23 1,249.18 RICOH UK LIMITED Childrens Services Island Learning Centre
12/01/24 1,052.50 ROYAL BRITISH LEGION Place Remembrance Sunday
22/03/24 1,020.00 NEOPOST LTD Resources Internal Enforcement Team
06/10/23 936.00 HOLBROOKS PRINTERS LIMITED Community Services Registration Of Births,Deaths, Marriages
28/06/23 816.76 RYDE TAXIS LTD Childrens Services Home to School SEN Transport (LA)
16/08/23 816.76 RYDE TAXIS LTD Childrens Services Home to School SEN Transport (LA)
07/02/24 750.00 TROWERS & HAMLINS LLP Regeneration Branstone Farm Business Units
13/09/23 700.08 RYDE TAXIS LTD Childrens Services Home to School SEN Transport (LA)
05/04/23 646.20 THE ENVELOPE WORKS LTD Resources Creditor Payments Shared Service Centre
27/09/23 597.80 THE ENVELOPE WORKS LTD Resources Customer Accounts Shared Service Centre
19/01/24 597.80 THE ENVELOPE WORKS LTD Resources Customer Accounts Shared Service Centre
29/11/23 510.80 BETA PAK LTD Childrens Services Island Learning Centre
28/06/23 510.80 BETA PAK LTD Childrens Services Island Learning Centre
10/05/23 510.80 BETA PAK LTD Childrens Services Island Learning Centre
01/03/24 503.00 BISHOPS PRINTERS LTD Resources ICT Management
17/05/23 466.72 RYDE TAXIS LTD Childrens Services Home to School SEN Transport (LA)
08/09/23 433.09 SANDHAM OFFICE SERVICES LTD Childrens Services Island Learning Centre
10/01/24 432.48 OT GROUP LTD Community Services Crematorium
26/05/23 429.00 BETA PAK LTD Adult Services Community Reablement
19/07/23 400.00 COLLEGE CHAMBERS BARRISTERS Resources Litigation Costs
07/02/24 400.00 COLLEGE CHAMBERS BARRISTERS Resources Litigation Costs
18/10/23 392.58 HERITAGE ENVELOPES LTD Childrens Services Education and Inclusion Service
09/06/23 388.40 THE ENVELOPE WORKS LTD Resources Creditor Payments Shared Service Centre
15/09/23 358.40 THE ENVELOPE WORKS LTD Resources Internal Enforcement Team
24/05/23 358.40 THE ENVELOPE WORKS LTD Resources Creditor Payments Shared Service Centre
03/01/24 358.40 THE ENVELOPE WORKS LTD Resources Internal Enforcement Team