Service Area : County Hall Central Mail Room

Summary
Financial Year Payments Total £
2021 193 124,532.12
2022 219 121,692.86
2023 190 129,910.45
2024 193 149,496.13
2025 198 168,171.58
Total 993 693,803.14
Showing 1 to 30 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
11/06/21 3,983.70 NEOPOST LTD Resources Maintenance of Operational Equipment
22/03/22 3,964.92 DX NETWORK SERVICES LTD Resources Professional Subscriptions
19/01/22 3,964.92 DX NETWORK SERVICES LTD Resources Professional Subscriptions
30/06/21 1,035.00 MULTILINK ACCESS CONTROL SYSTEMS Resources Computer Software & Consumables
05/11/21 1,020.00 MULTILINK ACCESS CONTROL SYSTEMS Resources Computer Software & Consumables
30/07/21 1,000.00 NEOPOST LTD Resources Postage
30/06/21 1,000.00 NEOPOST LTD Resources Postage
16/07/21 1,000.00 NEOPOST LTD Resources Postage
19/04/21 1,000.00 NEOPOST LTD Resources Postage
19/04/21 1,000.00 NEOPOST LTD Resources Postage
19/04/21 1,000.00 NEOPOST LTD Resources Postage
19/04/21 1,000.00 NEOPOST LTD Resources Postage
19/04/21 1,000.00 NEOPOST LTD Resources Postage
30/04/21 1,000.00 NEOPOST LTD Resources Postage
16/07/21 1,000.00 NEOPOST LTD Resources Postage
30/06/21 1,000.00 NEOPOST LTD Resources Postage
30/04/21 1,000.00 NEOPOST LTD Resources Postage
30/07/21 1,000.00 NEOPOST LTD Resources Postage
30/04/21 1,000.00 NEOPOST LTD Resources Postage
30/04/21 1,000.00 NEOPOST LTD Resources Postage
07/06/21 1,000.00 NEOPOST LTD Resources Postage
07/06/21 1,000.00 NEOPOST LTD Resources Postage
07/06/21 1,000.00 NEOPOST LTD Resources Postage
07/06/21 1,000.00 NEOPOST LTD Resources Postage
07/06/21 1,000.00 NEOPOST LTD Resources Postage
07/06/21 1,000.00 NEOPOST LTD Resources Postage
30/06/21 1,000.00 NEOPOST LTD Resources Postage
30/06/21 1,000.00 NEOPOST LTD Resources Postage
30/06/21 1,000.00 NEOPOST LTD Resources Postage
16/07/21 1,000.00 NEOPOST LTD Resources Postage