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
24/07/24 294.50 ROYAL MAIL GROUP PLC Resources Postage
21/10/24 53.33 REDACTED PERSONAL DATA Resources Unallocated Income Suspense A/c
10/04/24 43.86 OT GROUP LTD Resources Stationery
10/07/24 43.86 OT GROUP LTD Resources Stationery
13/09/24 43.86 OT GROUP LTD Resources Stationery
26/03/25 43.86 OT GROUP LTD Resources Stationery
29/11/24 40.80 THE ENVELOPE WORKS LTD Resources Stationery
31/07/24 31.50 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/24 -1.62 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/07/24 -2.10 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element