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 10 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 1,300.00 AIREY CONSULTANCY SERVICES LTD Resources Professional Services
04/05/22 397.30 THE ENVELOPE WORKS LTD Resources Stationery
15/09/22 214.53 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
10/08/22 40.47 BETA PAK LTD Resources Stationery
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