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 31 to 46 of 46 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
05/11/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
29/11/24 40.80 THE ENVELOPE WORKS 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
13/10/21 27.00 SANDHAM OFFICE SERVICES LTD Resources Stationery
24/06/22 26.98 BETA PAK LTD Resources Stationery
07/10/22 26.98 BETA PAK LTD Resources Stationery
28/01/22 26.22 BATES OFFICE SERVICES LIMITED Resources Stationery
09/10/24 25.99 VERIFILE Resources Professional Services
23/02/24 25.99 VERIFILE Resources Professional Services
03/05/24 25.99 VERIFILE Resources Professional Services
16/08/24 25.99 VERIFILE Resources Professional Services
31/10/25 21.93 OT GROUP LTD Resources Stationery
15/10/25 16.03 OT GROUP LTD Resources Stationery