Supplier : THE ENVELOPE WORKS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,307.60 |
| Total | 3 | 1,307.60 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Resources | Stationery | Customer Accounts Shared Servic… | 597.80 |
| 03/12/25 | Resources | Stationery | Internal Enforcement Team | 359.80 |
| 28/01/26 | Resources | Stationery | County Hall Central Mail Room | 350.00 |