Service Area : Legal Services Section

Summary
Financial Year Payments Total £
2021 65 18,236.57
2022 131 85,671.05
2023 134 130,874.18
2024 164 200,208.69
2025 185 226,367.29
Total 679 661,357.78
Showing 61 to 90 of 131 items
Date Amount £ SupplierDirectorateExpenses Type
13/04/22 59.97 OD CONSULTANCY LTD Resources Sundry Office Expenses
17/02/23 59.97 OD CONSULTANCY LTD Resources Sundry Office Expenses
01/02/23 59.97 AMZNMKTPLACE Resources Stationery
31/03/23 59.97 OD CONSULTANCY LTD Resources Sundry Office Expenses
30/01/23 59.91 AMAZON.CO.UK 1O39I2564 Resources Stationery
07/10/22 53.96 BETA PAK LTD Resources Stationery
17/06/22 53.96 BETA PAK LTD Resources Stationery
06/05/22 53.96 BETA PAK LTD Resources Stationery
28/04/22 50.90 AMAZON.CO.UK 2P2M25SK4 Resources Stationery
20/01/23 48.20 REDFUNNEL.CO.UK Resources Travel Expenses
17/06/22 47.76 BETA PAK LTD Resources Stationery
22/06/22 47.04 NEWSQUEST MEDIA GROUP LTD Resources Recruitment Advertising
01/03/23 46.53 BETA PAK LTD Resources Stationery
15/02/23 46.00 RED FUNNEL GROUP Resources Travel Expenses
31/01/23 43.17 REDACTED PERSONAL DATA Resources Sundry Office Expenses
31/01/23 43.17 REDACTED PERSONAL DATA Resources Sundry Office Expenses
09/09/22 40.47 BETA PAK LTD Resources Stationery
01/06/22 34.96 BATES OFFICE SERVICES LIMITED Resources Stationery
27/02/23 33.41 TRAINLINE.COM Resources Travel Expenses
31/01/23 32.50 REDACTED PERSONAL DATA Resources Public Transport Fares
15/03/23 31.70 RED FUNNEL GROUP Resources Travel Expenses
11/01/23 31.02 BETA PAK LTD Resources Stationery
22/02/23 28.90 RED FUNNEL GROUP Resources Travel Expenses
10/03/23 28.90 RED FUNNEL GROUP Resources Travel Expenses
03/03/23 28.90 RED FUNNEL GROUP Resources Travel Expenses
03/03/23 28.90 RED FUNNEL GROUP Resources Travel Expenses
22/03/23 28.90 RED FUNNEL GROUP Resources Travel Expenses
15/02/23 28.90 RED FUNNEL GROUP Resources Travel Expenses
22/02/23 28.90 RED FUNNEL GROUP Resources Travel Expenses
15/03/23 28.90 RED FUNNEL GROUP Resources Travel Expenses