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 |
|---|---|---|---|---|
| 06/12/23 | 1,400.00 | Resources | Printing Costs | County Hall Central Mail Room |
| 13/12/23 | 700.00 | Public Health | Advertising & Publicity | PEACH NP |
| 30/11/23 | 525.00 | Resources | Printing Costs | Human Resources Support Team |
| 30/11/23 | 222.50 | Resources | Printing Costs | Human Resources Support Team |