Open Hastings / Spending / Supplier

Lyreco UK Limited

Payments over £250 that Hastings Borough Council has published to Lyreco UK Limited, from its monthly payments files.

£10.1kpaid since Tue 30 Apr 2019

£0in the twelve months to July 2026

15payment lines over £250

Over time

By financial year (April to March); the current year is not finished.

Every financial year as a figure

2019/20	£5.5k
2020/21	£3.5k
2021/22	£597
2022/23	£529

What for

The service areas the council booked these payments to, as it names them.

Administrative Buildings - Muriel Matters House£4.8k47% of the total
DSO - Waste and Cleansing service£1.5k15% of the total
Hastings Contact Centre£1.2k12% of the total
Personnel and Organisational Development Division£8849% of the total
Administrative Buildings - Town Hall£8228% of the total
General Election Expenses£6276% of the total
Police and Crime Commissioner Election£2583% of the total

What kind of money

The council's accounting categories for these payments.

The payments

Newest first. Each line links to the council's own file for that month.

DSO - Waste and Cleansing service · Equipment & Materials - Materials
Supplies · council file ↗
£529Fri 31 Mar 2023
Administrative Buildings - Town Hall · Stationery
Supplies · council file ↗
£336Fri 31 Dec 2021
Administrative Buildings - Muriel Matters House · Stationery
Supplies · council file ↗
£261Thu 30 Sep 2021
Administrative Buildings - Muriel Matters House · Furniture & Fittings
Supplies · council file ↗
£3.5kWed 31 Mar 2021
Administrative Buildings - Town Hall · Stationery
Supplies · council file ↗
£486Tue 31 Mar 2020
Police and Crime Commissioner Election · Stationery
Supplies · council file ↗
£258Tue 31 Mar 2020
General Election Expenses · Stationery
Supplies · council file ↗
£627Sat 30 Nov 2019
Administrative Buildings - Muriel Matters House · Furniture & Fittings
Supplies · council file ↗
£312Thu 31 Oct 2019
Personnel and Organisational Development Division · Stationery
Supplies · council file ↗
£487Wed 31 Jul 2019
DSO - Waste and Cleansing service · Equipment & Materials
Supplies · council file ↗
£257Wed 31 Jul 2019
Personnel and Organisational Development Division · Stationery
Supplies · council file ↗
£397Sun 30 Jun 2019
DSO - Waste and Cleansing service · Equipment & Materials
Supplies · council file ↗
£297Sun 30 Jun 2019
Administrative Buildings - Muriel Matters House · Furniture & Fittings
Supplies · council file ↗
£736Fri 31 May 2019
DSO - Waste and Cleansing service · Furniture & Fittings
Supplies · council file ↗
£429Fri 31 May 2019
Hastings Contact Centre · Furniture & Fittings
Supplies · council file ↗
£1.2kTue 30 Apr 2019

A payment is a fact about money leaving the council, not a judgement about the supplier; large figures usually reflect a contract decided elsewhere on this record. Names and categories are the council's own. Believe a line is wrong? Corrections are made in place — write to the address on the about page. Back to all spending.