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 |
|---|---|---|---|---|
| 27/09/23 | 597.80 | THE ENVELOPE WORKS LTD | Resources | Stationery |
| 19/01/24 | 597.80 | THE ENVELOPE WORKS LTD | Resources | Stationery |
| 30/08/23 | 51.08 | BETA PAK LTD | Resources | Stationery |
| 15/12/23 | 43.86 | OT GROUP LTD | Resources | Stationery |
| 23/02/24 | 25.99 | VERIFILE | Resources | Professional Services |