Service Area : Miscellaneous Non-rechargeable

Summary
Financial Year Payments Total £
2021 18 338,863.63
2022 39 10,835.18
2023 4 5,506.12
2024 2 8,373.41
2025 9 573.92
Total 72 364,152.26
Showing 61 to 72 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
01/06/22 0.77 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
01/06/22 0.66 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
01/06/22 0.60 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
01/06/22 0.56 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
01/06/22 0.45 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
01/06/22 0.45 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
01/06/22 0.36 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
01/06/22 0.19 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
01/06/22 -26.22 BATES OFFICE SERVICES LIMITED Corporate Items Stationery
29/07/21 -46.51 EPL RAUFEME CO Corporate Items Unallocated PCard Expenses
20/06/23 -950.00 FIRE SERVICE COLLEGE LTD Corporate Items Sundry Office Expenses
24/05/23 -1,522.64 ANGLOCO LTD Corporate Items Sundry Office Expenses