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 181 to 210 of 273 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 8.68 OT GROUP LTD Community Services Stationery
13/12/23 8.62 OT GROUP LTD Community Services Stationery
26/09/25 7.60 OT GROUP LTD Community Services Stationery
27/07/22 7.56 BETA PAK LTD Regeneration Stationery
11/08/21 7.35 BATES OFFICE SERVICES LIMITED Regeneration Stationery
26/04/23 6.43 BETA PAK LTD Regeneration Stationery
18/01/24 6.33 W HURST & SON Community Services Stationery
23/12/25 6.26 OT GROUP LTD Community Services Stationery
11/10/24 5.95 ARCO LTD Community Services Office Equipment
19/01/24 5.68 OT GROUP LTD Community Services Stationery
09/08/23 5.68 BETA PAK LTD Regeneration Stationery
17/02/23 5.61 BETA PAK LTD Regeneration Stationery
03/08/22 5.59 BETA PAK LTD Regeneration Stationery
13/05/22 5.53 BETA PAK LTD Regeneration Stationery
03/08/22 5.53 BETA PAK LTD Regeneration Stationery
19/04/23 5.45 BETA PAK LTD Regeneration Stationery
03/08/22 5.26 BETA PAK LTD Regeneration Stationery
27/09/23 5.00 EB TOGETHER FOR MISSION Community Services Training
25/09/24 4.85 OT GROUP LTD Community Services Stationery
28/02/24 4.85 OT GROUP LTD Community Services Stationery
03/05/23 4.83 BETA PAK LTD Regeneration Stationery
15/01/25 4.80 OT GROUP LTD Community Services Stationery
26/09/25 4.76 OT GROUP LTD Community Services Stationery
18/01/23 4.50 BETA PAK LTD Regeneration Stationery
14/02/24 4.46 OT GROUP LTD Community Services Stationery
26/09/25 4.46 OT GROUP LTD Community Services Stationery
20/10/23 4.34 OT GROUP LTD Community Services Stationery
04/11/24 4.29 TRAINLINE Community Services Charges from Independent Providers
19/01/24 4.28 OT GROUP LTD Community Services Stationery
10/07/24 4.28 OT GROUP LTD Community Services Stationery