Supplier : ALSOPRINT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,100.00 |
| Total | 2 | 2,100.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Operational Equipment | Off-Street Parking Operations | 1,050.00 |
| 28/01/26 | Community Services | Operational Equipment | Parking Attendants | 1,050.00 |