Service Area : Specialist Service Business Admin

Summary
Financial Year Payments Total £
2021 98 30,792.25
2022 65 7,348.31
2023 21 2,929.05
2024 7 1,059.16
2025 3 1,431.37
Total 194 43,560.14
Showing 181 to 194 of 194 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 1.46 OT GROUP LTD Childrens Services Stationery
29/10/21 1.15 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
31/03/23 1.06 BETA PAK LTD Childrens Services Stationery
29/10/21 1.00 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
29/10/21 0.87 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
17/03/23 0.62 BETA PAK LTD Childrens Services Stationery
24/02/23 0.62 BETA PAK LTD Childrens Services Stationery
29/10/21 0.56 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
01/07/22 -6.20 BUSINESS STREAM LTD Childrens Services Water and Sewerage
07/07/21 -7.56 BUSINESS STREAM LTD Childrens Services Water and Sewerage
13/07/22 -35.86 PHS GROUP PLC Childrens Services Cleaning Contracts
30/12/22 -62.91 BUSINESS STREAM LTD Childrens Services Water and Sewerage
10/05/24 -242.33 BUSINESS STREAM LTD Childrens Services Water and Sewerage
14/06/23 -379.55 SOUTHERN ELECTRIC PLC Childrens Services Electricity