Service Area : Committee and Scrutiny Team

Summary
Financial Year Payments Total £
2021 23 13,403.70
2022 22 15,620.45
2023 21 18,615.68
2024 16 16,899.03
2025 15 16,501.55
Total 97 81,040.41
Showing 31 to 60 of 97 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/21 28.90 SUPPLIES TEAM LTD Resources Stationery
27/07/22 26.98 BETA PAK LTD Resources Stationery
26/04/23 25.00 IW SOCIETY FOR THE BLIND Resources Printing Costs
26/02/26 24.42 AMAZON S77CI0FJ5 Resources Stationery
01/10/21 21.86 BATES OFFICE SERVICES LIMITED Resources Stationery
26/04/23 19.98 BETA PAK LTD Resources Stationery
30/09/22 19.98 BETA PAK LTD Resources Stationery
27/01/26 19.00 B & Q 1163 Resources Stationery
28/05/25 18.16 OT GROUP LTD Resources Stationery
13/05/22 16.15 BETA PAK LTD Resources Stationery
27/05/22 15.92 BETA PAK LTD Resources Stationery
18/09/24 15.16 OT GROUP LTD Resources Stationery
27/05/22 14.63 BETA PAK LTD Resources Stationery
30/09/22 14.63 BETA PAK LTD Resources Stationery
19/03/25 13.15 OT GROUP LTD Resources Stationery
09/06/25 12.66 AMAZON 7A1TP3LE5 Resources Stationery
30/09/22 11.90 BETA PAK LTD Resources Stationery
07/10/22 11.57 BETA PAK LTD Resources Stationery
22/12/25 10.20 TRAINLINE Resources Public Transport Fares
23/04/24 9.45 TESCO STORES 5567 Resources Catering Purchases
30/04/22 9.45 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
17/04/25 9.34 OT GROUP LTD Resources Stationery
17/04/25 8.62 OT GROUP LTD Resources Stationery
15/11/23 7.88 OT GROUP LTD Resources Stationery
18/08/21 6.57 BATES OFFICE SERVICES LIMITED Resources Stationery
13/10/21 6.57 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 6.57 BATES OFFICE SERVICES LIMITED Resources Stationery
21/04/23 5.92 BETA PAK LTD Resources Stationery
20/10/23 4.85 OT GROUP LTD Resources Stationery
23/06/21 4.71 BATES OFFICE SERVICES LIMITED Resources Stationery