Service Area : Creditor Payments Shared Service Centre
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/07/25 | 309.50 | ROYAL MAIL GROUP PLC | Resources | Postage |
| 31/10/25 | 87.72 | OT GROUP LTD | Resources | Stationery |
| 17/04/25 | 43.86 | OT GROUP LTD | Resources | Stationery |
| 30/05/25 | 43.86 | OT GROUP LTD | Resources | Stationery |
| 14/01/26 | 43.86 | OT GROUP LTD | Resources | Stationery |
| 18/02/26 | 43.86 | OT GROUP LTD | Resources | Stationery |