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 151 to 180 of 264 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 29.46 AMAZON ZF4XW7GN5 Resources Office Equipment
28/10/22 26.98 BETA PAK LTD Resources Stationery
22/12/22 26.65 AMZNMKTPLACE Resources Office Equipment
05/03/25 26.31 OT GROUP LTD Resources Stationery
03/04/24 25.99 VERIFILE Resources Professional Services
10/01/25 25.99 VERIFILE Resources Professional Services
23/02/24 25.99 VERIFILE Resources Professional Services
10/03/23 25.99 VERIFILE Resources Professional Services
28/07/23 25.99 VERIFILE Resources Professional Services
28/03/22 23.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/03/22 23.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/12/21 23.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
08/11/21 23.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
14/01/26 21.93 OT GROUP LTD Resources Stationery
15/01/25 21.93 OT GROUP LTD Resources Stationery
15/11/24 21.93 OT GROUP LTD Resources Stationery
05/07/24 21.93 OT GROUP LTD Resources Stationery
17/05/24 21.93 OT GROUP LTD Resources Stationery
10/04/24 21.93 OT GROUP LTD Resources Stationery
30/05/25 21.93 OT GROUP LTD Resources Stationery
21/05/25 21.93 OT GROUP LTD Resources Stationery
13/03/24 21.93 OT GROUP LTD Resources Stationery
14/01/26 21.93 OT GROUP LTD Resources Stationery
15/11/23 21.93 OT GROUP LTD Resources Stationery
29/10/25 21.93 OT GROUP LTD Resources Stationery
26/01/24 21.49 VIKING Resources Office Equipment
19/02/26 18.28 AMZNMKTPLACE CC0KI68E5 Resources Office Equipment
23/04/25 18.16 OT GROUP LTD Resources Stationery
31/05/22 18.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
15/10/25 17.64 OT GROUP LTD Resources Stationery