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 32 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/23 1,957.00 TL ELECTRICAL (IOW) LTD Resources Minor Works
26/04/23 1,170.00 HALLAM'S BLINDS & SOFT FURNISHINGS Resources Fixtures and Fittings
08/03/24 204.50 AMAZON 2038857 (SA) Resources Computer Purchase & Rental
04/08/23 45.99 VERIFILE Resources Professional Services
29/11/23 43.86 OT GROUP LTD Resources Stationery
30/08/23 40.00 REDACTED PERSONAL DATA Resources Sundry Office Expenses
09/08/23 40.00 REDACTED PERSONAL DATA Resources Sundry Office Expenses
20/03/24 31.95 VIKING Resources Office Equipment
26/01/24 31.45 VIKING Resources Office Equipment
23/02/24 25.99 VERIFILE Resources Professional Services
28/07/23 25.99 VERIFILE Resources Professional Services
15/11/23 21.93 OT GROUP LTD Resources Stationery
13/03/24 21.93 OT GROUP LTD Resources Stationery
26/01/24 21.49 VIKING Resources Office Equipment
05/05/23 17.28 BETA PAK LTD Resources Stationery
05/05/23 11.06 BETA PAK LTD Resources Stationery
12/01/24 8.82 OT GROUP LTD Resources Stationery
13/03/24 8.68 OT GROUP LTD Resources Stationery
26/05/23 7.60 BETA PAK LTD Resources Stationery
03/05/23 5.53 BETA PAK LTD Resources Stationery
05/05/23 5.26 BETA PAK LTD Resources Stationery
15/11/23 5.20 OT GROUP LTD Resources Stationery
15/11/23 4.34 OT GROUP LTD Resources Stationery
12/01/24 4.34 OT GROUP LTD Resources Stationery
05/05/23 3.96 BETA PAK LTD Resources Stationery
20/02/24 3.82 EBAY O 17-11203-10366 Resources Office Equipment
29/11/23 2.91 OT GROUP LTD Resources Stationery
29/11/23 2.23 OT GROUP LTD Resources Stationery
12/01/24 2.14 OT GROUP LTD Resources Stationery
29/11/23 2.14 OT GROUP LTD Resources Stationery
29/11/23 1.42 OT GROUP LTD Resources Stationery
15/11/23 0.40 OT GROUP LTD Resources Stationery