Service Area : County Hall Central Mail Room

Summary
Financial Year Payments Total £
2025 61 53,850.00
Total 61 53,850.00
Showing 31 to 61 of 61 items
Date DirectorateExpenses TypeSupplier Amount £
19/01/26 Resources Postage NEOPOST LTD 1,000.00
19/01/26 Resources Postage NEOPOST LTD 1,000.00
19/01/26 Resources Postage NEOPOST LTD 1,000.00
19/01/26 Resources Postage NEOPOST LTD 1,000.00
14/01/26 Resources Postage NEOPOST LTD 1,000.00
15/12/25 Resources Postage NEOPOST LTD 1,000.00
15/12/25 Resources Postage NEOPOST LTD 1,000.00
31/12/25 Resources Computer Software & Consumables DIGITAL ID LTD 847.98
14/11/25 Resources Courier Costs KEERT 694.45
23/12/25 Resources Courier Costs KEERT 555.56
07/11/25 Resources Courier Costs KEERT 555.56
09/01/26 Resources Courier Costs KEERT 479.93
28/01/26 Resources Stationery THE ENVELOPE WORKS LTD 350.00
31/12/25 Resources Computer Software & Consumables DIGITAL ID LTD 308.75
03/12/25 Resources Computer Software & Consumables QUADIENT UK LIMITED 106.77
30/01/26 Resources Postage NEOPOST LTD 100.00
23/12/25 Resources Stationery OT GROUP LTD 19.92
14/11/25 Resources Clothing & Laundry ARCO LTD 16.77
14/01/26 Resources Stationery OT GROUP LTD 13.41
28/10/25 Resources Furniture and Fittings W HURST AND SON 12.15
20/11/25 Resources Stationery AMAZON.CO.UK Z36X928G4 11.39
21/01/26 Resources Stationery OT GROUP LTD 8.70
21/01/26 Resources Stationery OT GROUP LTD 8.70
28/10/25 Resources Maintenance of Operational Equi… AMZNMKTPLACE 1Z26G2525 7.47
14/01/26 Resources Stationery OT GROUP LTD 6.96
14/01/26 Resources Stationery OT GROUP LTD 6.80
23/12/25 Resources Stationery OT GROUP LTD 6.80
23/12/25 Resources Stationery OT GROUP LTD 6.08
07/11/25 Resources Clothing & Laundry W HURST AND SON 2.46
14/01/26 Resources Postage NEOPOST LTD -73.71
19/01/26 Resources Postage NEOPOST LTD -202.90