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 301 to 330 of 1,768 items
Date Amount £ SupplierDirectorateService Area
28/04/23 46.53 BETA PAK LTD Neighbourhoods Crematorium
06/09/23 46.02 BETA PAK LTD Resources Legal Services Section
04/10/23 46.02 BETA PAK LTD Childrens Services Children's office costs
06/01/24 45.82 AMZNMKTPLACE Adult Services Adelaide Resource Centre
12/05/23 45.47 AMAZON.CO.UK MF51H16P5 Neighbourhoods Public Libraries Central
06/09/23 45.45 BETA PAK LTD Community Services Archives
25/10/23 45.04 OT GROUP LTD Resources County Hall Central Mail Room
17/05/23 44.36 BETA PAK LTD Childrens Services Learning & Development Running Costs
06/09/23 44.32 BETA PAK LTD Childrens Services Learning & Development Running Costs
08/03/24 43.92 OT GROUP LTD Childrens Services Children's office costs
15/11/23 43.86 OT GROUP LTD Resources Democratic Representation & Management
27/12/23 43.86 OT GROUP LTD Childrens Services Children's office costs
15/11/23 43.86 OT GROUP LTD Childrens Services Pupil Resources Business Support Team
15/11/23 43.86 OT GROUP LTD Community Services Leisure Management
21/02/24 43.86 OT GROUP LTD Community Services The Heights
27/10/23 43.86 OT GROUP LTD Community Services Crematorium
13/12/23 43.86 OT GROUP LTD Resources Legal Services Section
29/11/23 43.86 OT GROUP LTD Childrens Services Children's office costs
18/10/23 43.86 OT GROUP LTD Resources Legal Services Section
15/11/23 43.86 OT GROUP LTD Community Services Leisure Management
06/03/24 43.86 OT GROUP LTD Community Services Leisure Management
27/12/23 43.86 OT GROUP LTD Adult Services Director of Adult Social Services
15/12/23 43.86 OT GROUP LTD Community Services Public Libraries Central
27/12/23 43.86 OT GROUP LTD Adult Services Director of Adult Social Services
29/11/23 43.86 OT GROUP LTD Resources Internal Enforcement Team
15/12/23 43.86 OT GROUP LTD Resources Internal Enforcement Team
29/11/23 43.86 OT GROUP LTD Childrens Services Children's office costs
29/11/23 43.86 OT GROUP LTD Community Services Leisure Management
27/12/23 43.86 OT GROUP LTD Childrens Services Children's office costs
15/12/23 43.86 OT GROUP LTD Community Services Leisure Management