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 15 items
Date Amount £ DirectorateExpenses TypeService Area
29/05/24 597.80 Resources Stationery Customer Accounts Shared Service Centre
25/09/24 359.80 Resources Stationery Council Tax
25/09/24 359.80 Resources Stationery Council Tax
29/11/24 359.80 Resources Stationery Council Tax
05/03/25 359.80 Resources Stationery Customer Accounts Shared Service Centre
11/12/24 359.80 Resources Stationery Internal Enforcement Team
11/12/24 339.80 Resources Stationery Council Tax
07/06/24 339.80 Resources Stationery Council Tax
29/11/24 40.80 Resources Stationery Customer Accounts Shared Service Centre
29/11/24 40.80 Resources Stationery Internal Enforcement Team
29/11/24 40.80 Resources Stationery Creditor Payments Shared Service Centre
29/11/24 20.40 Resources Stationery National Non Domestic Rates
29/11/24 20.40 Resources Stationery Council Tax
29/11/24 20.40 Resources Stationery Housing Benefit
29/11/24 20.40 Resources Stationery Blue Badge Admin Team Shared Services