Service Area : ICT CCR
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 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 |
| 02/11/24 | 3.22 | HOME BARGAINS | Resources | Stationery |
| 21/09/22 | 3.02 | BETA PAK LTD | Resources | Stationery |
| 06/09/23 | 2.68 | AMZNMKTPLACE | Resources | Stationery |
| 28/09/22 | 2.63 | BETA PAK LTD | Resources | Stationery |
| 28/09/22 | 2.09 | BETA PAK LTD | Resources | Stationery |
| 21/09/22 | 1.98 | BETA PAK LTD | Resources | Stationery |
| 28/09/22 | 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 |