Service Area : Housing Benefit
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 3,309.72 |
| Total | 6 | 3,309.72 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Resources | Printing Costs | BISHOPS PRINTERS LTD | 5,237.72 |
| 10/12/25 | Resources | Professional Services | NEC SOFTWARE SOLUTIONS UK LTD | 1,625.00 |
| 02/01/26 | Resources | Postage | DSI BILLING SERVICES LTD | 1,139.48 |
| 10/12/25 | Resources | Computer Software & Consumables | NEC SOFTWARE SOLUTIONS UK LTD | 523.31 |
| 14/01/26 | Resources | Stationery | OT GROUP LTD | 21.93 |
| 28/11/25 | Resources | Printing Costs | BISHOPS PRINTERS LTD | -5,237.72 |