Service Area : Planning Management

Summary
Financial Year Payments Total £
2021 48 10,593.01
2022 49 25,909.19
2023 70 23,595.57
2024 58 70,393.46
2025 48 24,229.99
Total 273 154,721.22
Showing 31 to 60 of 70 items
Date Amount £ SupplierDirectorateExpenses Type
05/03/24 26.63 AMAZON 204-7855300-40 Community Services Stationery
03/05/23 19.40 BETA PAK LTD Regeneration Stationery
19/01/24 19.40 OT GROUP LTD Community Services Stationery
13/12/23 19.40 OT GROUP LTD Community Services Stationery
13/12/23 19.40 OT GROUP LTD Community Services Stationery
24/05/23 19.38 BETA PAK LTD Regeneration Stationery
28/02/24 18.07 OT GROUP LTD Community Services Stationery
27/03/24 17.28 ARCO LTD Community Services Clothing & Laundry
27/03/24 17.28 ARCO LTD Community Services Clothing & Laundry
29/02/24 15.20 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
07/11/23 14.65 W HURST & SON Community Services Stationery
14/02/24 14.55 OT GROUP LTD Community Services Stationery
28/02/24 13.02 OT GROUP LTD Community Services Stationery
12/07/23 11.49 UPS LTD Regeneration Postage
03/05/23 11.06 BETA PAK LTD Regeneration Stationery
11/08/23 10.65 BETA PAK LTD Regeneration Stationery
14/06/23 10.54 BETA PAK LTD Regeneration Stationery
22/03/24 9.70 OT GROUP LTD Community Services Stationery
13/12/23 8.62 OT GROUP LTD Community Services Stationery
26/04/23 6.43 BETA PAK LTD Regeneration Stationery
18/01/24 6.33 W HURST & SON Community Services Stationery
09/08/23 5.68 BETA PAK LTD Regeneration Stationery
19/01/24 5.68 OT GROUP LTD Community Services Stationery
19/04/23 5.45 BETA PAK LTD Regeneration Stationery
27/09/23 5.00 EB TOGETHER FOR MISSION Community Services Training
28/02/24 4.85 OT GROUP LTD Community Services Stationery
03/05/23 4.83 BETA PAK LTD Regeneration Stationery
14/02/24 4.46 OT GROUP LTD Community Services Stationery
20/10/23 4.34 OT GROUP LTD Community Services Stationery
19/01/24 4.28 OT GROUP LTD Community Services Stationery