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 31 to 60 of 8,782 items
Date Amount £ SupplierDirectorateService Area
30/06/21 1,005.00 PAKFLATT (UK) LTD Resources Elections
11/12/24 950.00 ROYAL BRITISH LEGION Chief Executive Remembrance Sunday
06/10/23 936.00 HOLBROOKS PRINTERS LIMITED Community Services Registration Of Births,Deaths, Marriages
22/05/24 911.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Resources Training - Childrens
19/09/25 897.99 ROYAL MAIL GROUP PLC Resources Electoral Registration Office
16/08/23 816.76 RYDE TAXIS LTD Childrens Services Home to School SEN Transport (LA)
28/06/23 816.76 RYDE TAXIS LTD Childrens Services Home to School SEN Transport (LA)
10/03/23 795.88 RICOH UK LIMITED Childrens Services Island Learning Centre
14/11/24 794.33 AMAZON.CO.UK T17DP3WK4 Resources County Hall Central Mail Room
26/08/22 773.44 RYDE TAXIS LTD Childrens Services Home to School SEN Transport (LA)
22/06/22 773.44 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)
19/01/22 692.00 ROYAL BRITISH LEGION Place Remembrance Sunday
08/03/23 659.60 THE ENVELOPE WORKS LTD Resources Creditor Payments Shared Service Centre
02/12/22 659.60 THE ENVELOPE WORKS LTD Resources Creditor Payments Shared Service Centre
14/09/22 650.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Neighbourhoods Cemeteries Administration
05/11/25 650.00 CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… Resources Litigation Costs
05/04/23 646.20 THE ENVELOPE WORKS LTD Resources Creditor Payments Shared Service Centre
15/09/25 623.67 FOREST VIEW NURSERY Childrens Services Island Learning Centre
14/05/21 611.84 RICOH UK LIMITED Assistant Chief Executive Print Unit
27/09/23 597.80 THE ENVELOPE WORKS LTD Resources Customer Accounts Shared Service Centre
29/05/24 597.80 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
27/08/25 597.80 THE ENVELOPE WORKS LTD Resources Customer Accounts Shared Service Centre
28/01/26 597.80 THE ENVELOPE WORKS LTD Resources Customer Accounts Shared Service Centre
26/11/21 535.80 PROLOG PRINT MEDIA Resources Pension Administration
16/12/22 529.19 RIVERSIDE VENTURES LTD Public Health Public Health Practitioners
05/09/25 524.23 DULUX DECORATOR CENTRE Childrens Services Island Learning Centre
27/01/23 510.80 BETA PAK LTD Childrens Services Island Learning Centre