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 9 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/26 597.80 Resources Stationery Customer Accounts Shared Service Centre
27/08/25 597.80 Resources Stationery Customer Accounts Shared Service Centre
09/07/25 359.80 Resources Stationery Customer Accounts Shared Service Centre
19/09/25 359.80 Resources Stationery Internal Enforcement Team
03/12/25 359.80 Resources Stationery Internal Enforcement Team
11/04/25 359.80 Resources Stationery Customer Accounts Shared Service Centre
11/04/25 359.80 Resources Stationery Internal Enforcement Team
25/04/25 350.00 Resources Stationery County Hall Central Mail Room
28/01/26 350.00 Resources Stationery County Hall Central Mail Room