Service Area : Revenues & Benefits Operational Support

Summary
Financial Year Payments Total £
2021 34 17,112.46
2022 41 6,599.85
2023 15 5,185.85
2024 27 4,641.57
2025 7 3,197.17
Total 124 36,736.90
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/23 2,005.00 CIVICA UK LTD Resources Computer Software Licencing
07/02/24 1,379.07 NEOPOST LTD Resources Office Equipment
06/12/23 900.00 NORTHGATE PUBLIC SERVICES (UK) LTD Resources Professional Services
09/06/23 693.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Resources Computer Maintenance
18/10/23 51.98 VERIFILE Resources Professional Services
28/07/23 25.99 VERIFILE Resources Professional Services
17/11/23 25.99 VERIFILE Resources Professional Services
05/02/24 24.98 POSTROOM-ONLINE LTD Resources Sundry Office Expenses
29/11/23 19.40 OT GROUP LTD Resources Stationery
20/10/23 17.36 OT GROUP LTD Resources Stationery
20/10/23 15.76 OT GROUP LTD Resources Stationery
20/10/23 13.15 OT GROUP LTD Resources Stationery
20/10/23 5.20 OT GROUP LTD Resources Stationery
29/11/23 4.63 OT GROUP LTD Resources Stationery
20/10/23 4.34 OT GROUP LTD Resources Stationery