Supplier : ADGIFTDISCOUNTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 4,799.50 |
| 2022 | 4 | 5,760.00 |
| 2023 | 4 | 2,847.50 |
| 2024 | 9 | 3,876.00 |
| 2025 | 4 | 1,598.30 |
| Total | 25 | 18,881.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/22 | 3,575.00 | Neighbourhoods | Advertising & Publicity | Safer Streets |
| 06/07/22 | 910.00 | Public Health | Printing Costs | PEACH NP |
| 28/10/22 | 750.00 | Resources | Computer Software & Consumables | County Hall Central Mail Room |
| 30/11/22 | 525.00 | Resources | Printing Costs | Learning & Development Resource Centre |