Back Office Support Services Ltd
Transactions
337
Total Spend
£10.4m
Average Transaction
£31.0k
Authorities
3
Showing 50 of 337 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jul 2025 | £44,692.42 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jul 2025 | £1,648.78 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jul 2025 | £58,900.34 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2025 | £4,523.80 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2025 | £60,550.16 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 2 Jul 2025 | £3,387.66 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 2 Jul 2025 | £64,674.42 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2025 | £58,320.42 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2025 | £61,181.84 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2025 | £16,238.44 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 12 Jun 2025 | £51,598.68 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 May 2025 | £2,510.80 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 May 2025 | £46,356.82 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 May 2025 | £69,256.33 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 12 Apr 2025 | £2,832.80 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 12 Apr 2025 | £26,013.54 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 11 Apr 2025 | £2,532.30 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 11 Apr 2025 | £58,718.23 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 4 Apr 2025 | £3,434.58 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 4 Apr 2025 | £34,895.58 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 2 Apr 2025 | £1,574.40 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 2 Apr 2025 | £38,806.30 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 12 Mar 2025 | £2,832.80 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 12 Mar 2025 | £34,612.07 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2025 | £35,429.52 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 10 Mar 2025 | £3,227.14 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 10 Mar 2025 | £73,489.45 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Mar 2025 | £41,764.09 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £49,974.66 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £731.66 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £68,354.52 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £623.72 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £70,681.64 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 4 Mar 2025 | £1,968.00 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 4 Mar 2025 | £37,769.10 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2025 | £56,877.74 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2025 | £4,523.80 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2025 | £48,310.90 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Feb 2025 | £1,587.80 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Feb 2025 | £30,740.07 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Feb 2025 | £1,463.33 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Feb 2025 | £61,648.86 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 11 Jan 2025 | £54,862.82 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jan 2025 | £1,979.36 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jan 2025 | £56,717.96 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 7 Jan 2025 | £3,041.50 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 7 Jan 2025 | £54,576.00 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2025 | £1,587.80 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2025 | £46,852.19 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |
| 7 Dec 2024 | £2,269.34 | Greenwich Borough Council | BACK OFFICE SUPPORT SERVICES LTD | Systems Control Accounts • Expenditure Payments |