Service Area : Archives

Summary
Financial Year Payments Total £
2021 116 17,303.48
2022 111 28,141.32
2023 127 28,176.36
2024 147 18,824.51
2025 175 22,971.49
Total 676 115,417.16
Showing 91 to 111 of 111 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 6.66 AMZNMKTPLACE Neighbourhoods Stationery
29/06/22 3.25 BETA PAK LTD Neighbourhoods Stationery
11/05/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/01/23 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
21/12/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
25/11/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
09/09/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
28/09/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
30/09/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
03/08/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
05/08/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/05/22 2.70 PHS GROUP PLC Neighbourhoods Cleaning Contracts
29/06/22 1.89 BETA PAK LTD Neighbourhoods Stationery
29/06/22 1.87 BETA PAK LTD Neighbourhoods Stationery
10/03/23 1.59 PHS GROUP PLC Neighbourhoods Cleaning Contracts
20/01/23 1.59 PHS GROUP PLC Neighbourhoods Cleaning Contracts
29/06/22 0.46 BETA PAK LTD Neighbourhoods Stationery
27/01/23 -16.47 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
26/01/23 -16.47 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
24/02/23 -64.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
08/06/22 -283.35 CORONA ENERGY Neighbourhoods Electricity