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 91 to 120 of 131 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 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
20/07/22 26.98 BETA PAK LTD Resources Stationery
07/09/22 23.84 SEASAFE SYSTEMS LTD Resources Stationery
03/08/22 23.80 BETA PAK LTD Resources Stationery
31/08/22 23.53 BETA PAK LTD Resources Stationery
25/05/22 22.56 BETA PAK LTD Resources Stationery
15/03/23 21.10 RED FUNNEL GROUP Resources Travel Expenses
15/03/23 21.10 RED FUNNEL GROUP Resources Travel Expenses
10/08/22 16.89 AMZNMKTPLACE Resources Computer Purchase & Rental
13/05/22 16.60 BETA PAK LTD Resources Stationery
03/08/22 15.37 BETA PAK LTD Resources Stationery
11/01/23 15.07 BETA PAK LTD Resources Stationery
27/02/23 14.20 WWW.WIGHTLINK.CO.UK Resources Travel Expenses
08/03/23 11.90 BETA PAK LTD Resources Stationery
13/05/22 11.90 BETA PAK LTD Resources Stationery
03/08/22 11.06 BETA PAK LTD Resources Stationery
31/01/23 10.00 REDACTED PERSONAL DATA Resources Public Transport Fares
25/01/23 9.58 WIGHT BUSINESS SERVICE Resources Stationery
10/11/22 7.49 AMAZON PRIME WJ9A59PE5 Resources Unallocated PCard Expenses
02/08/22 6.23 FAST KEY SERVICES LIMITED Resources Fixtures and Fittings
31/08/22 6.10 BETA PAK LTD Resources Stationery
31/08/22 6.04 BETA PAK LTD Resources Stationery
15/06/22 5.53 BETA PAK LTD Resources Stationery
26/10/22 4.31 BETA PAK LTD Resources Stationery
13/05/22 4.31 BETA PAK LTD Resources Stationery
27/01/23 3.62 BETA PAK LTD Resources Stationery
03/03/23 3.44 BETA PAK LTD Resources Stationery
09/11/22 3.44 BETA PAK LTD Resources Stationery