Supplier : ALSOPRINT LTD

Summary
Financial Year Payments Total £
2021 5 3,455.00
2022 3 2,790.00
2023 4 3,760.00
2024 4 3,850.00
2025 5 4,900.00
Total 21 18,755.00
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/26 1,050.00 Community Services Operational Equipment Parking Attendants
26/06/24 1,050.00 Community Services Operational Equipment Parking Attendants
21/11/25 1,050.00 Community Services Operational Equipment Off-Street Parking Operations
26/08/22 1,050.00 Neighbourhoods Operational Equipment On-Street Parking Operations
20/11/24 1,050.00 Community Services Operational Equipment Parking Attendants
30/05/25 1,050.00 Community Services Operational Equipment Parking Attendants
04/06/25 1,000.00 Community Services Operational Equipment Parking Attendants
13/09/24 1,000.00 Community Services Operational Equipment Parking Attendants
01/11/23 960.00 Community Services Operational Equipment Parking Attendants
28/04/23 960.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
07/02/24 960.00 Community Services Operational Equipment Off-Street Parking Operations
26/08/22 900.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
17/05/23 880.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
04/03/22 855.00 Neighbourhoods Operational Equipment Parking Attendants
24/08/22 840.00 Neighbourhoods Operational Equipment Parking Attendants
22/09/21 800.00 Neighbourhoods Operational Equipment On-Street Parking Operations
20/10/21 800.00 Neighbourhoods Operational Equipment On-Street Parking Operations
13/08/25 750.00 Community Services Operational Equipment On-Street Parking Operations
28/08/24 750.00 Community Services Operational Equipment On-Street Parking Operations
09/06/21 500.00 Neighbourhoods Operational Equipment Commercial Sales Team
28/07/21 500.00 Neighbourhoods Operational Equipment Parking Attendants