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 31 to 56 of 56 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 339.80 Resources Stationery Council Tax
26/05/23 335.00 Resources Stationery County Hall Central Mail Room
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
16/12/21 279.80 Resources Stationery Internal Enforcement Team
16/12/21 279.80 Resources Stationery Creditor Payments Shared Service Centre
08/03/22 268.90 Resources Postage Creditor Payments Shared Service Centre
08/03/22 268.90 Resources Postage Council Tax
07/04/21 240.80 Resources Stationery Council Tax
16/12/21 215.65 Resources Stationery Blue Badge Admin Team Shared Services
15/09/22 214.53 Resources Stationery Customer Accounts Shared Service Centre
15/09/22 214.53 Resources Stationery National Non Domestic Rates
07/04/21 163.40 Resources Stationery Parking Services
13/10/21 124.65 Resources Stationery Customer Accounts Shared Service Centre
13/10/21 124.65 Resources Stationery Creditor Payments Shared Service Centre
19/04/23 42.50 Neighbourhoods Stationery Waste Contract Income
29/11/24 40.80 Resources Stationery Creditor Payments Shared Service Centre
29/11/24 40.80 Resources Stationery Internal Enforcement Team
29/11/24 40.80 Resources Stationery Customer Accounts Shared Service Centre
24/05/23 40.00 Neighbourhoods Stationery Waste Contract Income
29/11/24 20.40 Resources Stationery National Non Domestic Rates
29/11/24 20.40 Resources Stationery Blue Badge Admin Team Shared Services
29/11/24 20.40 Resources Stationery Council Tax
29/11/24 20.40 Resources Stationery Housing Benefit
03/03/23 -659.60 Resources Stationery Creditor Payments Shared Service Centre