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 31 to 56 of 56 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/21 47.40 SUPPLIES TEAM LTD Resources Stationery
18/02/26 43.86 OT GROUP LTD Resources Stationery
29/11/23 43.86 OT GROUP LTD Resources Stationery
15/12/23 43.86 OT GROUP LTD Resources Stationery
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
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
09/07/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
05/11/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
29/11/24 40.80 THE ENVELOPE WORKS LTD Resources Stationery
10/08/22 40.47 BETA PAK LTD Resources Stationery
31/07/24 31.50 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
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
28/01/22 26.22 BATES OFFICE SERVICES LIMITED Resources Stationery
10/08/22 20.12 BETA PAK LTD Resources Stationery
16/02/22 2.00 REDACTED PERSONAL DATA Resources Postage
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
03/03/23 -659.60 THE ENVELOPE WORKS LTD Resources Stationery