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
27/08/25 597.80 THE ENVELOPE WORKS LTD Resources Stationery
28/01/26 597.80 THE ENVELOPE WORKS LTD Resources Stationery
11/04/25 359.80 THE ENVELOPE WORKS LTD Resources Stationery
09/07/25 359.80 THE ENVELOPE WORKS LTD Resources Stationery
17/04/25 43.86 OT GROUP LTD Resources Stationery
30/05/25 43.86 OT GROUP LTD Resources Stationery
14/01/26 43.86 OT GROUP LTD Resources Stationery
18/02/26 43.86 OT GROUP LTD Resources Stationery
31/10/25 21.93 OT GROUP LTD Resources Stationery
15/10/25 16.03 OT GROUP LTD Resources Stationery