Back Office Support Services Ltd
Transactions
337
Total Spend
£10.4m
Average Transaction
£31.0k
Authorities
3
Showing 50 of 337 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Mar 2026 | £2,022.30 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Mar 2026 | £25,050.60 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 1 Mar 2026 | £1,574.40 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 1 Mar 2026 | £14,167.27 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 11 Feb 2026 | £58,185.32 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 11 Feb 2026 | £3,201.90 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 11 Feb 2026 | £26,610.07 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Feb 2026 | £2,022.30 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Feb 2026 | £25,084.26 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 7 Feb 2026 | £4,044.60 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 7 Feb 2026 | £57,291.11 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jan 2026 | £3,281.43 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jan 2026 | £19,960.30 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jan 2026 | £3,570.33 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jan 2026 | £18,255.41 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2026 | £1,190.85 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2026 | £31,764.13 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 4 Jan 2026 | £4,688.24 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 4 Jan 2026 | £65,708.73 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 2 Jan 2026 | £1,574.40 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 2 Jan 2026 | £44,700.17 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jan 2026 | £3,739.70 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jan 2026 | £58,093.70 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Dec 2025 | £24,551.60 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Dec 2025 | £2,952.00 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Dec 2025 | £37,944.67 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 11 Nov 2025 | £27,491.49 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Nov 2025 | £2,022.30 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Nov 2025 | £24,279.53 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 7 Nov 2025 | £22,782.31 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 4 Nov 2025 | £1,574.40 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 4 Nov 2025 | £40,972.47 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 10 Oct 2025 | £57,013.09 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 2 Oct 2025 | £3,601.50 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 2 Oct 2025 | £72,325.81 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 22 Sep 2025 | £9,864.24 | Leeds City Council | Back Office Support Services Ltd | |
| 16 Sep 2025 | £10,422.01 | Leeds City Council | Back Office Support Services Ltd | |
| 6 Sep 2025 | £2,510.80 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Sep 2025 | £53,894.00 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Sep 2025 | £1,177.70 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Sep 2025 | £57,374.94 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Sep 2025 | £1,991.50 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Sep 2025 | £73,729.89 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 12 Aug 2025 | £985.48 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 12 Aug 2025 | £35,976.44 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Aug 2025 | £2,008.64 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Aug 2025 | £39,214.71 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Aug 2025 | £2,468.89 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Aug 2025 | £54,552.69 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 1 Aug 2025 | £61,658.02 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |