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 151 to 180 of 273 items
Date Amount £ SupplierDirectorateExpenses Type
18/11/22 16.59 BETA PAK LTD Regeneration Stationery
29/02/24 15.20 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
17/02/23 15.12 BETA PAK LTD Regeneration Stationery
07/11/23 14.65 W HURST & SON Community Services Stationery
26/09/25 14.55 OT GROUP LTD Community Services Stationery
14/02/24 14.55 OT GROUP LTD Community Services Stationery
28/02/22 14.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
13/08/21 14.30 BATES OFFICE SERVICES LIMITED Regeneration Stationery
11/08/21 14.30 BATES OFFICE SERVICES LIMITED Regeneration Stationery
02/03/22 14.00 BATES OFFICE SERVICES LIMITED Regeneration Stationery
13/10/21 13.58 BATES OFFICE SERVICES LIMITED Regeneration Stationery
28/02/24 13.02 OT GROUP LTD Community Services Stationery
28/02/22 12.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
04/08/21 12.25 BATES OFFICE SERVICES LIMITED Regeneration Stationery
11/10/24 12.00 ARCO LTD Community Services Clothing & Laundry
23/12/25 11.92 OT GROUP LTD Community Services Stationery
04/05/22 11.76 BETA PAK LTD Regeneration 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
03/11/21 9.80 BATES OFFICE SERVICES LIMITED Regeneration Stationery
02/03/22 9.80 BATES OFFICE SERVICES LIMITED Regeneration Stationery
05/01/22 9.80 BATES OFFICE SERVICES LIMITED Regeneration Stationery
11/08/21 9.80 BATES OFFICE SERVICES LIMITED Regeneration Stationery
28/09/22 9.70 BETA PAK LTD Regeneration Stationery
22/03/24 9.70 OT GROUP LTD Community Services Stationery
15/01/25 9.60 OT GROUP LTD Community Services Stationery
20/06/25 9.42 OT GROUP LTD Community Services Stationery
31/12/24 9.20 REDACTED PERSONAL DATA Community Services Travel Expenses