Supplier : ALSOPRINT LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/22 | 855.00 | 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 |
| 09/06/21 | 500.00 | Neighbourhoods | Operational Equipment | Commercial Sales Team |
| 28/07/21 | 500.00 | Neighbourhoods | Operational Equipment | Parking Attendants |