| 02/12/22 |
659.60 |
Resources |
Stationery |
Creditor Payments Shared Service Centre |
| 08/03/23 |
659.60 |
Resources |
Stationery |
Creditor Payments Shared Service Centre |
| 05/04/23 |
646.20 |
Resources |
Stationery |
Creditor Payments Shared Service Centre |
| 27/08/25 |
597.80 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 27/09/23 |
597.80 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 19/01/24 |
597.80 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 28/01/26 |
597.80 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 29/05/24 |
597.80 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 15/09/22 |
416.67 |
Resources |
Stationery |
Creditor Payments Shared Service Centre |
| 15/09/22 |
416.67 |
Resources |
Stationery |
Council Tax |
| 04/05/22 |
397.30 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 09/06/23 |
388.40 |
Resources |
Stationery |
Creditor Payments Shared Service Centre |
| 25/09/24 |
359.80 |
Resources |
Stationery |
Council Tax |
| 03/12/25 |
359.80 |
Resources |
Stationery |
Internal Enforcement Team |
| 19/09/25 |
359.80 |
Resources |
Stationery |
Internal Enforcement Team |
| 09/07/25 |
359.80 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 11/04/25 |
359.80 |
Resources |
Stationery |
Internal Enforcement Team |
| 11/04/25 |
359.80 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 05/03/25 |
359.80 |
Resources |
Stationery |
Customer Accounts Shared Service Centre |
| 11/12/24 |
359.80 |
Resources |
Stationery |
Internal Enforcement Team |
| 29/11/24 |
359.80 |
Resources |
Stationery |
Council Tax |
| 25/09/24 |
359.80 |
Resources |
Stationery |
Council Tax |
| 15/09/23 |
358.40 |
Resources |
Stationery |
Internal Enforcement Team |
| 03/01/24 |
358.40 |
Resources |
Stationery |
Internal Enforcement Team |
| 24/05/23 |
358.40 |
Resources |
Stationery |
Creditor Payments Shared Service Centre |
| 28/01/26 |
350.00 |
Resources |
Stationery |
County Hall Central Mail Room |
| 25/04/25 |
350.00 |
Resources |
Stationery |
County Hall Central Mail Room |
| 26/07/23 |
348.60 |
Resources |
Stationery |
Creditor Payments Shared Service Centre |
| 07/04/21 |
345.75 |
Resources |
Stationery |
Creditor Payments Shared Service Centre |
| 07/06/24 |
339.80 |
Resources |
Stationery |
Council Tax |