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 151 to 180 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/24 397.17 AMAZON.CO.UK 355V342I5 Resources Stationery
18/10/24 360.30 KEERT Resources Courier Costs
17/05/24 302.54 KEERT Resources Courier Costs
21/06/24 302.54 KEERT Resources Courier Costs
17/07/24 273.66 KEERT Resources Courier Costs
17/04/24 270.00 KEERT Resources Courier Costs
09/10/24 186.00 DIGITAL ID LTD Resources Computer Software & Consumables
03/01/25 68.00 ARCO LTD Resources Clothing & Laundry
21/01/25 65.00 THE CALIBRATION CENTRE Resources Maintenance of Office Equipment
15/08/24 56.75 WWW.THECALIBRATIONCENTRE.CO.UK Resources Maintenance of Office Equipment
18/09/24 51.36 OT GROUP LTD Resources Stationery
31/07/24 47.98 ARCO LTD Resources Clothing & Laundry
29/04/24 44.99 SCREWFIX DIR LTD Resources Clothing & Laundry
28/08/24 39.60 ARCO LTD Resources Clothing & Laundry
21/02/25 36.32 OT GROUP LTD Resources Stationery
19/03/25 34.24 OT GROUP LTD Resources Stationery
12/07/24 33.78 OT GROUP LTD Resources Stationery
17/03/25 26.85 WWW.PATLABEL.CO.UK Resources Maintenance of Office Equipment
09/10/24 26.42 NEOPOST LTD Resources Professional Subscriptions
21/02/25 22.52 OT GROUP LTD Resources Stationery
31/05/24 20.00 NEOPOST LTD Resources Postage
21/08/24 10.41 OT GROUP LTD Resources Stationery
12/07/24 10.04 OT GROUP LTD Resources Stationery
02/08/24 10.00 NEOPOST LTD Resources Professional Subscriptions
05/06/24 7.42 W HURST & SON Resources Delegated Minor Maintenance
14/03/25 7.10 OT GROUP LTD Resources Stationery
03/07/24 6.93 FAST KEY SERVICES LIMITED Resources Fixtures and Fittings
09/10/24 5.95 DIGITAL ID LTD Resources Computer Software & Consumables
21/02/25 5.02 OT GROUP LTD Resources Stationery
08/10/24 4.19 FAST KEY SERVICES LIMITED Resources Fixtures and Fittings