Service Area : Customer Accounts Shared Service Centre

Summary
Financial Year Payments Total £
2021 8 656.37
2022 10 2,223.10
2023 5 1,316.53
2024 13 1,647.65
2025 10 2,128.60
Total 46 7,972.25
Showing 1 to 30 of 46 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 1,300.00 AIREY CONSULTANCY SERVICES LTD Resources Professional Services
29/05/24 597.80 THE ENVELOPE WORKS LTD Resources Stationery
28/01/26 597.80 THE ENVELOPE WORKS LTD Resources Stationery
27/09/23 597.80 THE ENVELOPE WORKS LTD Resources Stationery
27/08/25 597.80 THE ENVELOPE WORKS LTD Resources Stationery
19/01/24 597.80 THE ENVELOPE WORKS LTD Resources Stationery
04/05/22 397.30 THE ENVELOPE WORKS LTD Resources Stationery
05/03/25 359.80 THE ENVELOPE WORKS LTD Resources Stationery
09/07/25 359.80 THE ENVELOPE WORKS LTD Resources Stationery
11/04/25 359.80 THE ENVELOPE WORKS LTD Resources Stationery
28/02/25 300.00 REDACTED PERSONAL DATA Resources Non-staff compensation
15/09/22 214.53 THE ENVELOPE WORKS LTD Resources Stationery
06/08/21 185.20 NEOPOST LTD Resources Stationery
13/10/21 162.20 NEOPOST LTD Resources Stationery
13/10/21 124.65 THE ENVELOPE WORKS LTD Resources Stationery
21/12/22 79.00 SANDHAM OFFICE SERVICES LTD Resources Stationery
28/09/22 75.80 SANDHAM OFFICE SERVICES LTD Resources Stationery
10/01/25 51.98 VERIFILE Resources Professional Services
30/08/23 51.08 BETA PAK LTD Resources Stationery
18/02/26 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
19/03/25 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