Supplier : 4IMPRINT DIRECT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 1,610.60 |
| 2022 | 1 | 557.95 |
| 2024 | 2 | 9,876.98 |
| 2025 | 1 | 6,555.00 |
| Total | 8 | 18,600.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/11/24 | 9,261.00 | Community Services | Advertising & Publicity | Commercial Sales Team |
| 18/02/26 | 6,555.00 | Community Services | Advertising & Publicity | Commercial Sales Team |
| 02/03/22 | 1,018.80 | Neighbourhoods | Operational Equipment | Capability Fund |
| 09/08/24 | 615.98 | Resources | General Materials | ESFA Adult Maths Project |
| 11/10/22 | 557.95 | Childrens Services | Marketing Costs | Personal & Community Dev Learning |
| 23/03/22 | 476.00 | Neighbourhoods | Operational Equipment | Capability Fund |
| 23/03/22 | 72.00 | Neighbourhoods | Operational Equipment | Capability Fund |
| 23/03/22 | 43.80 | Neighbourhoods | Operational Equipment | Capability Fund |