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 |
|---|---|---|---|---|
| 29/05/24 | 597.80 | THE ENVELOPE WORKS LTD | Resources | Stationery |
| 05/03/25 | 359.80 | THE ENVELOPE WORKS LTD | Resources | Stationery |
| 28/02/25 | 300.00 | REDACTED PERSONAL DATA | Resources | Non-staff compensation |
| 10/01/25 | 51.98 | VERIFILE | Resources | Professional Services |
| 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 |
| 29/11/24 | 40.80 | THE ENVELOPE WORKS LTD | Resources | Stationery |
| 16/08/24 | 25.99 | VERIFILE | Resources | Professional Services |
| 03/05/24 | 25.99 | VERIFILE | Resources | Professional Services |
| 09/10/24 | 25.99 | VERIFILE | Resources | Professional Services |