Service Area : Customer Accounts Shared Service Centre
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 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 |
| 05/11/21 | 43.70 | BATES OFFICE SERVICES LIMITED | Resources | Stationery |
| 08/09/21 | 43.70 | BATES OFFICE SERVICES LIMITED | Resources | Stationery |
| 09/07/21 | 43.70 | BATES OFFICE SERVICES LIMITED | Resources | Stationery |
| 13/10/21 | 27.00 | SANDHAM OFFICE SERVICES LTD | Resources | Stationery |
| 28/01/22 | 26.22 | BATES OFFICE SERVICES LIMITED | Resources | Stationery |