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 211 to 240 of 264 items
Date Amount £ SupplierDirectorateExpenses Type
03/09/21 7.30 BATES OFFICE SERVICES LIMITED Resources Stationery
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
08/11/21 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
27/05/22 5.53 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
15/06/22 5.26 BETA PAK LTD Resources Stationery
08/03/23 5.26 BETA PAK LTD Resources Stationery
15/11/23 5.20 OT GROUP LTD Resources Stationery
11/02/22 4.95 THE CONSORTIUM Resources Stationery
23/12/25 4.85 OT GROUP LTD Resources Stationery
22/12/21 4.50 BATES OFFICE SERVICES LIMITED Resources Stationery
12/01/24 4.34 OT GROUP LTD Resources Stationery
15/08/25 4.34 OT GROUP LTD Resources Stationery
15/05/24 4.34 OT GROUP LTD Resources Stationery
15/11/23 4.34 OT GROUP LTD Resources Stationery
29/10/25 4.28 OT GROUP LTD Resources Stationery
15/05/24 4.28 OT GROUP LTD Resources Stationery
19/03/25 4.28 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
03/09/21 3.60 BATES OFFICE SERVICES LIMITED Resources Stationery
19/03/25 3.40 OT GROUP LTD Resources Stationery
29/11/23 2.91 OT GROUP LTD Resources Stationery
15/05/24 2.38 OT GROUP LTD Resources Stationery
03/09/21 2.34 BATES OFFICE SERVICES LIMITED Resources Stationery
29/11/23 2.23 OT GROUP LTD Resources Stationery