Service Area : Electoral Registration Office

Summary
Financial Year Payments Total £
2021 48 31,375.51
2022 62 32,640.61
2023 61 38,826.19
2024 69 50,884.95
2025 71 41,965.78
Total 311 195,693.04
Showing 241 to 270 of 311 items
Date Amount £ SupplierDirectorateExpenses Type
20/06/25 34.24 OT GROUP LTD Resources Stationery
20/09/24 33.73 DSI BILLING SERVICES LTD Resources Printing Costs
21/04/21 33.73 DSI BILLING SERVICES LTD Resources Printing Costs
11/06/25 33.44 DSI BILLING SERVICES LTD Resources Printing Costs
20/10/21 32.52 DSI BILLING SERVICES LTD Resources Printing Costs
14/06/23 31.92 ROYAL MAIL GROUP PLC Resources Postage
18/02/26 31.84 DSI BILLING SERVICES LTD Resources Printing Costs
15/09/21 31.57 DSI BILLING SERVICES LTD Resources Printing Costs
10/09/25 31.04 DSI BILLING SERVICES LTD Resources Printing Costs
10/05/24 29.35 DSI BILLING SERVICES LTD Resources Printing Costs
02/02/22 29.22 ROYAL MAIL GROUP PLC Resources Postage
22/01/25 28.98 OT GROUP LTD Resources Stationery
07/01/26 28.98 OT GROUP LTD Resources Stationery
04/02/22 27.08 DSI BILLING SERVICES LTD Resources Printing Costs
15/07/22 26.98 BETA PAK LTD Resources Stationery
25/01/23 25.86 DSI BILLING SERVICES LTD Resources Printing Costs
08/08/25 25.53 ROYAL MAIL GROUP PLC Resources Postage
23/09/25 25.00 REDFUNNEL.CO.UK Resources Public Transport Fares
07/12/22 24.93 BETA PAK LTD Resources Stationery
04/02/26 23.80 ROYAL MAIL GROUP PLC Resources Postage
09/11/22 23.40 CHANT LOCK & SECURITY SERVICE Resources Property Services - Day to day Maintena…
29/04/22 23.21 DSI BILLING SERVICES LTD Resources Printing Costs
29/01/23 22.18 WEST COWES TICKET OFFICE Resources Travel Expenses
11/01/23 22.06 BETA PAK LTD Resources Stationery
21/04/23 22.06 BETA PAK LTD Resources Stationery
15/10/25 21.93 OT GROUP LTD Resources Stationery
11/12/24 21.93 OT GROUP LTD Resources Stationery
11/09/22 20.22 WEST COWES TICKET OFFICE Resources Public Transport Fares
11/12/24 19.32 OT GROUP LTD Resources Stationery
06/07/22 19.18 BETA PAK LTD Resources Stationery