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 61 to 90 of 97 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/21 4.71 BATES OFFICE SERVICES LIMITED Resources Stationery
22/11/21 4.71 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 4.71 BATES OFFICE SERVICES LIMITED Resources Stationery
14/08/24 4.67 OT GROUP LTD Resources Stationery
27/12/23 4.67 OT GROUP LTD Resources Stationery
27/12/23 4.67 OT GROUP LTD Resources Stationery
17/01/25 4.67 OT GROUP LTD Resources Stationery
31/05/24 4.67 OT GROUP LTD Resources Stationery
20/12/23 4.34 OT GROUP LTD Resources Stationery
01/10/21 3.71 BATES OFFICE SERVICES LIMITED Resources Stationery
27/12/23 3.04 OT GROUP LTD Resources Stationery
27/12/23 3.04 OT GROUP LTD Resources Stationery
24/03/23 2.96 BETA PAK LTD Resources Stationery
01/06/22 2.68 BETA PAK LTD Resources Stationery
24/03/23 2.68 BETA PAK LTD Resources Stationery
14/08/24 2.14 OT GROUP LTD Resources Stationery
28/06/21 2.08 HURSTS Resources Stationery
02/11/22 1.98 BETA PAK LTD Resources Stationery
13/05/22 1.98 BETA PAK LTD Resources Stationery
28/10/22 1.98 BETA PAK LTD Resources Stationery
08/09/21 1.80 BATES OFFICE SERVICES LIMITED Resources Stationery
15/06/22 1.61 BETA PAK LTD Resources Stationery
25/02/26 1.58 OT GROUP LTD Resources Stationery
22/11/24 1.28 OT GROUP LTD Resources Stationery
25/02/26 1.28 OT GROUP LTD Resources Stationery
18/08/21 1.00 BATES OFFICE SERVICES LIMITED Resources Stationery
18/08/21 0.59 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 0.47 BATES OFFICE SERVICES LIMITED Resources Stationery
22/12/21 0.43 BATES OFFICE SERVICES LIMITED Resources Stationery
22/12/21 -0.43 BATES OFFICE SERVICES LIMITED Resources Stationery