Service Area : Customer Accounts SSC Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 319.10 |
| 2023 | 1 | 8.49 |
| Total | 2 | 327.59 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/07/22 | 319.10 | THE ENVELOPE WORKS LTD | Resources | Stationery |
| 14/07/23 | 8.49 | AMZNMKTPLACE | Resources | Computer Software & Consumables |