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
05/04/23 646.20 Resources Stationery Creditor Payments Shared Service Centre
19/01/24 597.80 Resources Stationery Customer Accounts Shared Service Centre
27/09/23 597.80 Resources Stationery Customer Accounts Shared Service Centre
09/06/23 388.40 Resources Stationery Creditor Payments Shared Service Centre
15/09/23 358.40 Resources Stationery Internal Enforcement Team
24/05/23 358.40 Resources Stationery Creditor Payments Shared Service Centre
03/01/24 358.40 Resources Stationery Internal Enforcement Team
26/07/23 348.60 Resources Stationery Creditor Payments Shared Service Centre
26/05/23 335.00 Resources Stationery County Hall Central Mail Room
19/04/23 42.50 Neighbourhoods Stationery Waste Contract Income
24/05/23 40.00 Neighbourhoods Stationery Waste Contract Income