Service Area : Creditor Payments Shared Service Centre

Summary
Financial Year Payments Total £
2021 13 2,029.57
2022 10 1,252.86
2023 17 14,573.45
2024 10 591.85
2025 6 572.66
Total 56 19,020.39
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/21 345.75 THE ENVELOPE WORKS LTD Resources Stationery
16/12/21 279.80 THE ENVELOPE WORKS LTD Resources Stationery
08/03/22 268.90 THE ENVELOPE WORKS LTD Resources Postage
23/06/21 236.25 ROYAL MAIL GROUP PLC Resources Postage
06/08/21 224.50 NEOPOST LTD Resources Stationery
19/05/21 224.50 NEOPOST LTD Resources Stationery
13/10/21 162.20 NEOPOST LTD Resources Stationery
13/10/21 124.65 THE ENVELOPE WORKS LTD Resources Stationery
18/06/21 47.40 SUPPLIES TEAM LTD Resources Stationery
05/11/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
09/07/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
28/01/22 26.22 BATES OFFICE SERVICES LIMITED Resources Stationery
16/02/22 2.00 REDACTED PERSONAL DATA Resources Postage