Supplier : BATES OFFICE SERVICES LIMITED

Summary
Financial Year Payments Total £
2021 1,469 12,987.55
2022 95 674.99
Total 1,564 13,662.54
Showing 31 to 60 of 1,564 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 52.44 Adult Services Stationery Adelaide Resource Centre
29/11/21 52.44 Neighbourhoods Stationery Coroner
01/06/22 52.44 Neighbourhoods Stationery Coroner
08/09/21 52.08 Resources Stationery Elections
18/08/21 51.50 Childrens Services Stationery Beaulieu House
15/09/21 49.00 Adult Services Stationery Plean Dene
23/06/21 47.40 Adult Services Stationery Gouldings Resource Centre
09/07/21 47.40 Childrens Services Stationery Learning & Development Running Costs
02/07/21 46.52 Resources Stationery Transport Fleet Administration
11/06/21 46.32 Neighbourhoods Stationery The Heights
11/06/21 46.32 Neighbourhoods Stationery The Heights
04/06/21 45.45 Neighbourhoods Stationery The Heights
18/03/22 44.22 Neighbourhoods Stationery Ferry Operation
01/06/22 44.22 Corporate Items Stationery Miscellaneous Non-rechargeable
18/05/22 44.20 Adult Services Stationery Community Reablement
20/10/21 43.72 Childrens Services Stationery Children's office costs
08/09/21 43.70 Resources Stationery Customer Accounts Shared Service Centre
08/09/21 43.70 Resources Stationery Internal Enforcement Team
28/01/22 43.70 Neighbourhoods Stationery Leisure Management & Admin
25/02/22 43.70 Neighbourhoods Stationery Public Libraries Central
04/08/21 43.70 Regeneration Stationery Planning Management
05/11/21 43.70 Resources Stationery Creditor Payments Shared Service Centre
09/07/21 43.70 Resources Stationery Customer Accounts Shared Service Centre
01/10/21 43.70 Childrens Services Stationery Island Learning Centre
23/07/21 43.70 Childrens Services Stationery Island Learning Centre
30/06/21 43.70 Childrens Services Stationery Island Learning Centre
04/08/21 43.70 Neighbourhoods Stationery Coroner
29/09/21 43.70 Childrens Services Stationery Island Learning Centre
05/11/21 43.70 Resources Stationery Internal Enforcement Team
09/07/21 43.70 Resources Stationery Creditor Payments Shared Service Centre