Service Area : ICT CCR

Summary
Financial Year Payments Total £
2021 11 380.70
2022 24 327.37
2023 11 3,831.34
2024 23 1,849.60
2025 5 204.82
Total 74 6,593.83
Showing 24 items
Date Amount £ SupplierDirectorateExpenses Type
11/03/23 74.08 AMAZON.CO.UK 1R59C66I4 Resources Stationery
18/11/22 47.30 AMAZON.CO.UK QJ93N48E5 Resources Stationery
18/11/22 36.35 AMAZON.CO.UK H87ZJ9JA5 Resources Stationery
11/03/23 29.99 AMZNMKTPLACE Resources Medical Fees and Staff Welfare
25/05/22 22.10 AMAZON.CO.UK 251A21YL4 Resources Stationery
28/09/22 20.40 BETA PAK LTD Resources Stationery
11/03/23 18.93 AMZNMKTPLACE Resources Medical Fees and Staff Welfare
14/12/22 15.28 BETA PAK LTD Resources Stationery
21/09/22 13.49 BETA PAK LTD Resources Stationery
28/09/22 8.97 BETA PAK LTD Resources Stationery
07/05/22 7.49 AMZNMKTPLACE AMAZON.CO Resources Stationery
28/09/22 5.14 BETA PAK LTD Resources Stationery
20/10/22 4.57 AMAZON.CO.UK JR8CG4TV5 Resources Stationery
28/09/22 3.44 BETA PAK LTD Resources Stationery
28/09/22 3.44 BETA PAK LTD Resources Stationery
21/09/22 3.02 BETA PAK LTD Resources Stationery
28/09/22 2.63 BETA PAK LTD Resources Stationery
28/09/22 2.09 BETA PAK LTD Resources Stationery
28/09/22 1.98 BETA PAK LTD Resources Stationery
21/09/22 1.98 BETA PAK LTD Resources Stationery
14/12/22 1.64 BETA PAK LTD Resources Stationery
17/02/23 1.61 BETA PAK LTD Resources Stationery
21/09/22 0.99 BETA PAK LTD Resources Stationery
28/09/22 0.46 BETA PAK LTD Resources Stationery