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 121 to 150 of 219 items
Date Amount £ SupplierDirectorateExpenses Type
09/11/22 324.00 KEERT LTD Resources Postage
05/10/22 324.00 KEERT LTD Resources Postage
09/09/22 324.00 KEERT LTD Resources Postage
03/08/22 324.00 KEERT LTD Resources Postage
15/02/23 270.00 KEERT Resources Postage
07/12/22 270.00 KEERT Resources Postage
22/03/23 270.00 KEERT Resources Postage
01/06/22 264.00 PEOPLE-POWERED.UK Resources Postage
18/01/23 202.50 KEERT Resources Postage
19/10/22 175.50 DIGITAL ID LTD Resources Computer Software & Consumables
06/07/22 158.97 DIGITAL ID LTD Resources Computer Software & Consumables
30/11/22 117.60 BETA PAK LTD Resources Stationery
07/10/22 109.95 AMZNMKTPLACE Resources Postage
19/10/22 107.96 DIGITAL ID LTD Resources Computer Software & Consumables
04/07/22 83.91 ARCO LIMITED (SAP) Resources Clothing & Laundry
22/04/22 80.97 DIGITAL ID LTD Resources Computer Software & Consumables
06/07/22 80.97 DIGITAL ID LTD Resources Computer Software & Consumables
30/03/23 65.71 NEOPOST LTD Resources Postage
14/12/22 63.89 ARCO LTD Resources Clothing & Laundry
20/04/22 63.68 BETA PAK LTD Resources Stationery
05/10/22 53.40 BETA PAK LTD Resources Stationery
05/08/22 48.24 ARCO LTD Resources Clothing & Laundry
29/07/22 45.80 ARCO LTD Resources Clothing & Laundry
22/04/22 45.12 BETA PAK LTD Resources Stationery
01/03/23 45.00 TL ELECTRICAL (IOW) LTD Resources Maintenance of Operational Equipment
09/08/22 42.48 AMZNMKTPLACE Resources Minor Works
07/12/22 39.96 BETA PAK LTD Resources Stationery
19/10/22 38.97 DIGITAL ID LTD Resources Computer Software & Consumables
27/05/22 38.80 BETA PAK LTD Resources Stationery
27/05/22 37.49 WWW.SCREWFIX.COM Resources Clothing & Laundry