Service Area : Call Centre

Summary
Financial Year Payments Total £
2021 32 1,025.72
2022 27 1,073.85
2023 32 3,779.21
2024 57 14,924.57
2025 116 28,014.81
Total 264 48,818.16
Showing 27 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/23 434.00 MEDIA AND COMMUNICATIONS LTD Resources Computer Purchase & Rental
24/02/23 195.00 MEDIA AND COMMUNICATIONS LTD Resources Computer Purchase & Rental
31/08/22 108.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
13/12/22 63.33 AMZNMKTPLACE Resources Office Equipment
22/06/22 45.00 THE COMMISSION FOR LOCAL ADMINISTRATION… Resources Training
31/08/22 36.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
28/10/22 26.98 BETA PAK LTD Resources Stationery
22/12/22 26.65 AMZNMKTPLACE Resources Office Equipment
10/03/23 25.99 VERIFILE Resources Professional Services
31/05/22 18.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
10/06/22 17.28 BETA PAK LTD Resources Stationery
03/03/23 15.51 BETA PAK LTD Resources Stationery
17/06/22 13.49 BETA PAK LTD Resources Stationery
10/06/22 11.06 BETA PAK LTD Resources Stationery
08/03/23 11.06 BETA PAK LTD Resources Stationery
28/10/22 11.06 BETA PAK LTD Resources Stationery
10/06/22 9.70 BETA PAK LTD Resources Stationery
28/10/22 9.00 BETA PAK LTD Resources Stationery
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
27/05/22 5.53 BETA PAK LTD Resources Stationery
15/06/22 5.26 BETA PAK LTD Resources Stationery
08/03/23 5.26 BETA PAK LTD Resources Stationery
18/10/22 2.08 HURSTS Resources Fixtures and Fittings
15/07/22 1.98 BETA PAK LTD Resources Stationery
28/10/22 1.98 BETA PAK LTD Resources Stationery
08/03/23 1.98 BETA PAK LTD Resources Stationery
16/12/22 -33.33 AMZ AMAZON.CO.UK Resources Office Equipment