Service Area : CE Covid-19
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 7,710.00 |
| 2022 | 3 | 646.61 |
| Total | 12 | 8,356.61 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/04/21 | 3,640.00 | DIGURU LIMITED | Chief Executive | Printing Costs |
| 07/04/21 | 1,410.00 | DIGURU LIMITED | Chief Executive | Printing Costs |
| 21/05/21 | 1,253.00 | INDIGO PRESS LTD | Chief Executive | Printing Costs |
| 13/07/22 | 716.38 | BISHOPS PRINTERS LTD | Chief Executive | Printing Costs |
| 07/04/21 | 330.00 | THE PRICE IS WIGHT LTD | Chief Executive | Advertising & Publicity |
| 04/06/21 | 303.00 | QUAY GRAPHICS LTD | Chief Executive | Printing Costs |
| 09/06/21 | 296.00 | DIGURU LIMITED | Chief Executive | Printing Costs |
| 09/06/21 | 228.00 | QUAY GRAPHICS LTD | Chief Executive | Printing Costs |
| 11/08/21 | 150.00 | SNOWS BUSINESS FORMS LTD | Chief Executive | Printing Costs |
| 13/08/21 | 100.00 | SNOWS BUSINESS FORMS LTD | Chief Executive | Printing Costs |
| 29/07/22 | 0.61 | BISHOPS PRINTERS LTD | Chief Executive | Printing Costs |
| 13/07/22 | -70.38 | BISHOPS PRINTERS LTD | Chief Executive | Printing Costs |