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 181 to 210 of 264 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 17.64 OT GROUP LTD Resources Stationery
08/05/21 17.48 AMZNMKTPLACE Resources Office Equipment
05/05/23 17.28 BETA PAK LTD Resources Stationery
10/06/22 17.28 BETA PAK LTD Resources Stationery
23/12/25 16.03 OT GROUP LTD Resources Stationery
21/07/25 15.82 AMZNMKTPLACE RS6W08OK4 Resources Office Equipment
03/03/23 15.51 BETA PAK LTD Resources Stationery
31/10/25 13.90 OT GROUP LTD Resources Stationery
17/06/22 13.49 BETA PAK LTD Resources Stationery
19/03/25 13.02 OT GROUP LTD Resources Stationery
31/10/25 12.68 OT GROUP LTD Resources Stationery
20/08/25 12.68 OT GROUP LTD Resources Stationery
23/12/25 11.26 OT GROUP LTD Resources Stationery
05/05/23 11.06 BETA PAK LTD Resources Stationery
28/10/22 11.06 BETA PAK LTD Resources Stationery
08/03/23 11.06 BETA PAK LTD Resources Stationery
10/06/22 11.06 BETA PAK LTD Resources Stationery
14/03/22 10.00 TESCO STORES 5567 Resources Stationery
21/01/26 9.78 OT GROUP LTD Resources Stationery
10/06/22 9.70 BETA PAK LTD Resources Stationery
28/10/22 9.00 BETA PAK LTD Resources Stationery
12/01/24 8.82 OT GROUP LTD Resources Stationery
08/09/21 8.74 BATES OFFICE SERVICES LIMITED Resources Stationery
14/01/22 8.74 BATES OFFICE SERVICES LIMITED Resources Stationery
22/12/21 8.74 BATES OFFICE SERVICES LIMITED Resources Stationery
23/12/25 8.68 OT GROUP LTD Resources Stationery
13/03/24 8.68 OT GROUP LTD Resources Stationery
15/10/25 8.68 OT GROUP LTD Resources Stationery
20/11/24 8.68 OT GROUP LTD Resources Stationery
26/05/23 7.60 BETA PAK LTD Resources Stationery