| Supplier | HAMPSHIRE PRINTING SERVICES |
|---|---|
| Amount | £5,474.37 |
| Date | 23rd February 2022 |
| Directorate | Childrens Services |
| Expenses Type | Postage |
| Service Area | COVID Household Support Fund (DWP) |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105698981 |