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 190 items
Date Amount £ SupplierDirectorateExpenses Type
12/09/23 1,000.00 NEOPOST LTD Resources Postage
18/09/23 1,000.00 NEOPOST LTD Resources Postage
14/02/24 850.00 MULTILINK ACCESS CONTROL SYSTEMS Resources Security of Buildings
10/05/23 385.00 DIGITAL ID LTD Resources Computer Software & Consumables
19/04/23 379.78 DH PRICE MOTORS Resources Vehicle Maintenance Costs
26/05/23 335.00 THE ENVELOPE WORKS LTD Resources Stationery
11/10/23 270.00 KEERT Resources Courier Costs
15/11/23 270.00 KEERT Resources Courier Costs
06/09/23 270.00 KEERT Resources Courier Costs
16/02/24 270.00 KEERT Resources Courier Costs
22/09/23 270.00 KEERT Resources Courier Costs
15/03/24 270.00 KEERT Resources Courier Costs
16/08/23 270.00 KEERT Resources Courier Costs
28/04/23 270.00 KEERT Resources Postage
15/12/23 270.00 KEERT Resources Courier Costs
23/06/23 205.00 KEERT Resources Courier Costs
17/01/24 202.50 KEERT Resources Courier Costs
24/05/23 170.00 KEERT Resources Courier Costs
21/06/23 159.83 NEOPOST LTD Resources Professional Subscriptions
10/05/23 117.00 DIGITAL ID LTD Resources Computer Software & Consumables
03/01/24 111.00 MULTILINK ACCESS CONTROL SYSTEMS Resources Security of Buildings
26/07/23 110.88 BETA PAK LTD Resources Stationery
22/09/23 110.88 BETA PAK LTD Resources Stationery
28/02/24 106.89 ARCO LTD Resources Clothing & Laundry
10/05/23 80.97 DIGITAL ID LTD Resources Computer Software & Consumables
18/10/23 65.79 OT GROUP LTD Resources Stationery
15/01/24 65.00 THE CALIBRATION CENTRE Resources Maintenance of Operational Equipment
10/05/23 64.95 DIGITAL ID LTD Resources Computer Software & Consumables
05/05/23 53.49 QUADIENT UK LTD Resources Postage
23/08/23 50.44 ARCO LTD Resources Clothing & Laundry