Supplier : STAPLES

Summary
Financial Year Payments Total £
2021 3 124.09
2022 1 103.32
2023 10 293.09
2024 8 204.38
2025 12 363.59
Total 34 1,088.47
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/25 114.31 Resources Unallocated PCard Expenses Learning & Development Resource Centre
24/06/25 56.30 Resources Unallocated PCard Expenses Learning & Development Resource Centre
20/05/25 32.10 Community Services Sundry Office Expenses Parking Services
14/07/25 24.60 Public Health General Materials Family Hubs
22/09/25 23.52 Resources Unallocated PCard Expenses Learning & Development Resource Ctr
24/06/25 21.44 Resources Unallocated PCard Expenses Learning & Development Resource Centre
22/09/25 19.12 Resources Unallocated PCard Expenses Learning & Development Resource Ctr
24/10/25 17.33 Resources Unallocated PCard Expenses Learning & Development Resource Centre
24/06/25 17.27 Resources Unallocated PCard Expenses Learning & Development Resource Centre
22/09/25 14.20 Resources Unallocated PCard Expenses Learning & Development Resource Ctr
22/09/25 11.92 Resources Unallocated PCard Expenses Learning & Development Resource Ctr
22/09/25 11.48 Resources Unallocated PCard Expenses Learning & Development Resource Ctr