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 751 to 780 of 993 items
Date Amount £ SupplierDirectorateExpenses Type
29/07/22 45.80 ARCO LTD Resources Clothing & Laundry
22/04/22 45.12 BETA PAK LTD Resources Stationery
25/10/23 45.04 OT GROUP LTD Resources Stationery
01/03/23 45.00 TL ELECTRICAL (IOW) LTD Resources Maintenance of Operational Equipment
29/04/24 44.99 SCREWFIX DIR LTD Resources Clothing & Laundry
09/08/22 42.48 AMZNMKTPLACE Resources Minor Works
27/02/26 39.96 DIGITAL ID LTD Resources Computer Software & Consumables
07/12/22 39.96 BETA PAK LTD Resources Stationery
28/08/24 39.60 ARCO LTD Resources Clothing & Laundry
19/10/22 38.97 DIGITAL ID LTD Resources Computer Software & Consumables
27/05/22 38.80 BETA PAK LTD Resources Stationery
31/10/25 38.08 ARCO LTD Resources Clothing & Laundry
27/05/22 37.49 WWW.SCREWFIX.COM Resources Clothing & Laundry
28/03/22 37.45 AMZNMKTPLACE Resources General Materials
21/02/25 36.32 OT GROUP LTD Resources Stationery
08/09/21 34.68 BATES OFFICE SERVICES LIMITED Resources Stationery
19/03/25 34.24 OT GROUP LTD Resources Stationery
08/03/24 34.24 OT GROUP LTD Resources Stationery
05/11/21 34.10 ARCO LTD Resources Sundry Office Expenses
12/07/24 33.78 OT GROUP LTD Resources Stationery
06/12/22 33.36 ROYAL MAIL GROUP LTD Resources Postage
19/04/23 33.00 DH PRICE MOTORS Resources Vehicle Maintenance Costs
04/06/25 32.76 ARCO LTD Resources Clothing & Laundry
10/08/22 32.49 AMZNMKTPLACE Resources Minor Works
31/10/25 31.54 ARCO LTD Resources Clothing & Laundry
18/08/23 31.20 BETA PAK LTD Resources Stationery
07/12/22 30.90 ROYAL MAIL GROUP LTD Resources Postage
20/04/22 30.74 BETA PAK LTD Resources Stationery
09/09/21 30.22 ENTERPRISE RENT A CAR Resources Vehicle Maintenance Costs
23/05/25 28.88 KEERT Resources Courier Costs