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 |
|---|---|---|---|---|
| 11/10/22 | 557.95 | Childrens Services | Marketing Costs | Personal & Community Dev Learning |