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 421 to 450 of 679 items
Date Amount £ SupplierDirectorateExpenses Type
07/10/22 53.96 BETA PAK LTD Resources Stationery
06/05/22 53.96 BETA PAK LTD Resources Stationery
17/06/22 53.96 BETA PAK LTD Resources Stationery
30/06/25 53.40 REDACTED PERSONAL DATA Resources Public Transport Fares
09/07/25 51.00 MATRIX SCM LTD Resources Agency staff
28/04/22 50.90 AMAZON.CO.UK 2P2M25SK4 Resources Stationery
20/12/24 50.00 BEVAN BRITTAN Resources Professional Services
18/08/25 49.99 VAX LIMITED Resources Office Equipment
20/01/23 48.20 REDFUNNEL.CO.UK Resources Travel Expenses
13/11/24 47.98 WIGHT BUSINESS SERVICE Resources Stationery
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
06/09/23 46.02 BETA PAK LTD Resources Stationery
15/02/23 46.00 RED FUNNEL GROUP Resources Travel Expenses
09/04/25 45.50 REDFUNNEL.CO.UK Resources Travel Expenses
26/09/25 43.86 OT GROUP LTD Resources Stationery
26/07/24 43.86 OT GROUP LTD Resources Stationery
18/02/26 43.86 OT GROUP LTD Resources Stationery
31/07/24 43.86 OT GROUP LTD Resources Stationery
14/01/26 43.86 OT GROUP LTD Resources Stationery
14/01/26 43.86 OT GROUP LTD Resources Stationery
17/04/24 43.86 OT GROUP LTD Resources Stationery
17/04/24 43.86 OT GROUP LTD Resources Stationery
10/04/24 43.86 OT GROUP LTD Resources Stationery
15/12/23 43.86 OT GROUP LTD Resources Stationery
13/12/23 43.86 OT GROUP LTD Resources Stationery
15/11/24 43.86 OT GROUP LTD Resources Stationery
29/10/25 43.86 OT GROUP LTD Resources Stationery
29/10/25 43.86 OT GROUP LTD Resources Stationery