Service Area : Customer Accounts Shared Service Centre
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 641.66 |
| Total | 2 | 641.66 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Resources | Stationery | THE ENVELOPE WORKS LTD | 597.80 |
| 14/01/26 | Resources | Stationery | OT GROUP LTD | 43.86 |