Service Area : Prison Library Service

Summary
Financial Year Payments Total £
2021 35 5,455.28
2022 42 5,995.38
2023 64 8,558.37
2024 42 8,098.74
2025 53 5,895.21
Total 236 34,002.98
Showing 211 to 236 of 236 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/26 13.32 AMZNMKTPLACE Z733D3T84 Community Services Stationery
20/03/24 12.95 OT GROUP LTD Community Services Stationery
02/06/21 12.50 WF EDUCATION GROUP Neighbourhoods Stationery
19/06/24 9.39 AMZNMKTPLACE HF62H3HL4 Community Services Computer Software & Consumables
06/03/24 9.04 OT GROUP LTD Community Services Stationery
28/03/24 8.83 OT GROUP LTD Community Services Stationery
30/01/26 7.65 WF EDUCATION GROUP Community Services Stationery
28/04/23 6.36 BETA PAK LTD Neighbourhoods Stationery
25/07/25 5.10 WF EDUCATION GROUP Community Services Stationery
06/03/24 4.86 OT GROUP LTD Community Services Stationery
25/07/25 4.80 WF EDUCATION GROUP Community Services Stationery
19/01/22 4.19 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
25/07/25 3.50 WF EDUCATION GROUP Community Services Stationery
11/01/23 3.44 BETA PAK LTD Neighbourhoods Stationery
20/03/24 3.24 OT GROUP LTD Community Services Stationery
19/01/22 3.19 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
04/06/21 2.44 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
03/05/23 2.44 BETA PAK LTD Neighbourhoods Stationery
16/12/22 1.79 BETA PAK LTD Neighbourhoods Stationery
21/12/22 1.30 BETA PAK LTD Neighbourhoods Stationery
16/12/22 0.94 BETA PAK LTD Neighbourhoods Stationery
26/03/25 0.00 TRAINLINE Community Services Public Transport Fares
20/03/24 -4.86 OT GROUP LTD Community Services Stationery
20/03/24 -9.04 OT GROUP LTD Community Services Stationery
06/03/24 -17.51 OT GROUP LTD Community Services Stationery
20/11/25 -55.60 ON TRACK - SOUTHERN RAILWAY Community Services Public Transport Fares