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 11 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 659.60 Resources Stationery Creditor Payments Shared Service Centre
02/12/22 659.60 Resources Stationery Creditor Payments 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
22/07/22 319.10 Resources Stationery Customer Accounts SSC Team
22/07/22 319.10 Resources Stationery Creditor Payments SSC
04/05/22 284.90 Resources Stationery Internal Enforcement Team
15/09/22 214.53 Resources Stationery Customer Accounts Shared Service Centre
15/09/22 214.53 Resources Stationery National Non Domestic Rates
03/03/23 -659.60 Resources Stationery Creditor Payments Shared Service Centre