Service Area : Children's office costs

Summary
Financial Year Payments Total £
2021 101 764.17
2022 117 2,117.11
2023 105 2,677.58
2024 121 2,102.23
2025 147 2,604.07
Total 591 10,265.16
Showing 1 to 30 of 105 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/23 160.16 BETA PAK LTD Childrens Services Stationery
26/07/23 144.69 BETA PAK LTD Childrens Services Stationery
06/09/23 105.72 BETA PAK LTD Childrens Services Stationery
06/09/23 97.00 BETA PAK LTD Childrens Services Stationery
04/10/23 93.76 BETA PAK LTD Childrens Services Stationery
08/03/24 85.28 OT GROUP LTD Childrens Services Stationery
04/10/23 84.48 BETA PAK LTD Childrens Services Stationery
20/09/23 67.45 BETA PAK LTD Childrens Services Stationery
29/11/23 65.79 OT GROUP LTD Childrens Services Stationery
13/12/23 65.79 OT GROUP LTD Childrens Services Stationery
18/10/23 65.79 OT GROUP LTD Childrens Services Stationery
20/12/23 65.79 OT GROUP LTD Childrens Services Stationery
06/09/23 60.48 BETA PAK LTD Childrens Services Stationery
26/01/24 51.98 VERIFILE Childrens Services Professional Services
05/05/23 48.50 BETA PAK LTD Childrens Services Stationery
26/07/23 48.50 BETA PAK LTD Childrens Services Stationery
06/09/23 46.88 BETA PAK LTD Childrens Services Stationery
04/10/23 46.02 BETA PAK LTD Childrens Services Stationery
23/02/24 45.99 VERIFILE Childrens Services Professional Services
08/03/24 43.92 OT GROUP LTD Childrens Services Stationery
29/11/23 43.86 OT GROUP LTD Childrens Services Stationery
27/12/23 43.86 OT GROUP LTD Childrens Services Stationery
17/01/24 43.86 OT GROUP LTD Childrens Services Stationery
29/11/23 43.86 OT GROUP LTD Childrens Services Stationery
13/03/24 43.86 OT GROUP LTD Childrens Services Stationery
27/12/23 43.86 OT GROUP LTD Childrens Services Stationery
29/11/23 43.86 OT GROUP LTD Childrens Services Stationery
13/03/24 43.86 OT GROUP LTD Childrens Services Stationery
26/07/23 43.78 BETA PAK LTD Childrens Services Stationery
08/03/24 42.64 OT GROUP LTD Childrens Services Stationery