Supplier : THE ENVELOPE WORKS LTD

Summary
Financial Year Payments Total £
2021 10 2,312.30
2022 11 3,242.40
2023 11 4,071.50
2024 15 3,280.40
2025 9 3,694.60
Total 56 16,601.20
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
07/04/21 345.75 Resources Stationery Creditor Payments Shared Service Centre
16/12/21 279.80 Resources Stationery Internal Enforcement Team
16/12/21 279.80 Resources Stationery Creditor Payments Shared Service Centre
08/03/22 268.90 Resources Postage Council Tax
08/03/22 268.90 Resources Postage Creditor Payments Shared Service Centre
07/04/21 240.80 Resources Stationery Council Tax
16/12/21 215.65 Resources Stationery Blue Badge Admin Team Shared Services
07/04/21 163.40 Resources Stationery Parking Services
13/10/21 124.65 Resources Stationery Creditor Payments Shared Service Centre
13/10/21 124.65 Resources Stationery Customer Accounts Shared Service Centre