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 181 to 198 of 198 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 8.95 DIGITAL ID LTD Resources Computer Software & Consumables
21/01/26 8.70 OT GROUP LTD Resources Stationery
21/01/26 8.70 OT GROUP LTD Resources Stationery
28/10/25 7.47 AMZNMKTPLACE 1Z26G2525 Resources Maintenance of Operational Equipment
14/01/26 6.96 OT GROUP LTD Resources Stationery
14/01/26 6.80 OT GROUP LTD Resources Stationery
23/12/25 6.80 OT GROUP LTD Resources Stationery
21/05/25 6.30 OT GROUP LTD Resources Stationery
23/12/25 6.08 OT GROUP LTD Resources Stationery
16/10/25 5.70 W HURST AND SON Resources Delegated Minor Maintenance
26/09/25 5.02 OT GROUP LTD Resources Stationery
25/02/26 4.72 OT GROUP LTD Resources Stationery
07/11/25 2.46 W HURST AND SON Resources Clothing & Laundry
14/05/25 -60.31 NEOPOST LTD Resources Postage
14/01/26 -73.71 NEOPOST LTD Resources Postage
30/05/25 -136.14 NEOPOST LTD Resources Postage
04/08/25 -137.85 NEOPOST LTD Resources Postage
19/01/26 -202.90 NEOPOST LTD Resources Postage