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 121 to 131 of 131 items
Date Amount £ SupplierDirectorateExpenses Type
13/05/22 3.02 BETA PAK LTD Resources Stationery
27/01/23 2.80 BETA PAK LTD Resources Stationery
03/03/23 1.98 BETA PAK LTD Resources Stationery
03/03/23 1.98 BETA PAK LTD Resources Stationery
19/08/22 1.98 BETA PAK LTD Resources Stationery
09/11/22 1.79 BETA PAK LTD Resources Stationery
03/03/23 1.74 BETA PAK LTD Resources Stationery
09/11/22 0.94 BETA PAK LTD Resources Stationery
15/11/22 -7.49 AMAZON PRIME Resources Unallocated PCard Expenses
10/01/23 -62.04 BETA PAK LTD Resources Stationery
14/09/22 -93.70 TRAINLINE.COM Resources Travel Expenses