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 10 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/23 659.60 THE ENVELOPE WORKS LTD Resources Stationery
02/12/22 659.60 THE ENVELOPE WORKS LTD Resources Stationery
15/09/22 416.67 THE ENVELOPE WORKS LTD Resources Stationery
10/08/22 40.47 BETA PAK LTD Resources Stationery
24/03/23 31.02 BETA PAK LTD Resources Stationery
31/03/23 31.02 BETA PAK LTD Resources Stationery
07/10/22 26.98 BETA PAK LTD Resources Stationery
24/06/22 26.98 BETA PAK LTD Resources Stationery
10/08/22 20.12 BETA PAK LTD Resources Stationery
03/03/23 -659.60 THE ENVELOPE WORKS LTD Resources Stationery