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 211 to 240 of 273 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/23 4.02 BETA PAK LTD Regeneration Stationery
08/03/23 3.99 BETA PAK LTD Regeneration Stationery
08/03/23 3.99 BETA PAK LTD Regeneration Stationery
08/03/23 3.99 BETA PAK LTD Regeneration Stationery
05/05/23 3.96 BETA PAK LTD Regeneration Stationery
21/09/22 3.96 BETA PAK LTD Regeneration Stationery
04/08/21 3.90 BATES OFFICE SERVICES LIMITED Regeneration Stationery
20/06/25 3.80 OT GROUP LTD Community Services Stationery
23/07/25 3.80 OT GROUP LTD Community Services Stationery
26/04/23 3.48 BETA PAK LTD Regeneration Stationery
03/03/23 3.44 BETA PAK LTD Regeneration Stationery
20/02/26 3.34 OT GROUP LTD Community Services Stationery
10/07/24 3.34 OT GROUP LTD Community Services Stationery
20/02/26 3.32 AMZNMKTPLACE 6280Q2I65 Community Services Office Equipment
20/02/26 3.30 AMZNMKTPLACE 6280Q2I65 Community Services Office Equipment
26/10/22 3.27 BETA PAK LTD Regeneration Stationery
03/08/22 3.22 BETA PAK LTD Regeneration Stationery
11/08/21 3.12 BATES OFFICE SERVICES LIMITED Regeneration Stationery
15/02/26 2.92 THE ANDERSONS CENTRE Community Services Postage
19/02/26 2.91 AMZNMKTPLACE 777VQ5BL5 Community Services Sundry Office Expenses
12/06/24 2.90 OT GROUP LTD Community Services Stationery
14/02/24 2.84 OT GROUP LTD Community Services Stationery
23/12/25 2.84 OT GROUP LTD Community Services Stationery
26/09/25 2.84 OT GROUP LTD Community Services Stationery
26/04/23 2.70 BETA PAK LTD Regeneration Stationery
07/02/23 2.50 THE ANDERSONS CENTRE Regeneration Publications
13/08/21 2.48 BATES OFFICE SERVICES LIMITED Regeneration Stationery
23/01/26 2.38 OT GROUP LTD Community Services Stationery
11/12/24 2.38 OT GROUP LTD Community Services Stationery
15/05/24 2.37 OT GROUP LTD Community Services Stationery