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 31 to 60 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
29/10/25 59.94 OT GROUP LTD Childrens Services Stationery
11/05/22 59.50 BETA PAK LTD Childrens Services Stationery
11/05/22 53.96 BETA PAK LTD Childrens Services Stationery
22/06/22 53.96 BETA PAK LTD Childrens Services Stationery
25/02/26 52.00 OT GROUP 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
25/01/23 46.53 BETA PAK LTD Childrens Services Stationery
01/03/23 46.53 BETA PAK LTD Childrens Services Stationery
14/09/22 46.28 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
05/08/22 43.89 BETA PAK LTD Childrens Services Stationery
13/03/24 43.86 OT GROUP LTD Childrens Services Stationery
19/04/24 43.86 OT GROUP LTD Childrens Services Stationery
13/03/24 43.86 OT GROUP LTD Childrens Services Stationery
22/01/25 43.86 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
10/04/24 43.86 OT GROUP LTD Childrens Services Stationery
17/04/24 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
10/07/24 43.86 OT GROUP LTD Childrens Services Stationery
13/09/24 43.86 OT GROUP LTD Childrens Services Stationery
29/11/23 43.86 OT GROUP LTD Childrens Services Stationery
15/05/24 43.86 OT GROUP LTD Childrens Services Stationery