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 |
|---|---|---|---|---|
| 28/04/23 | 960.00 | Neighbourhoods | Operational Equipment | Off-Street Parking Operations |
| 01/11/23 | 960.00 | Community Services | Operational Equipment | Parking Attendants |
| 07/02/24 | 960.00 | Community Services | Operational Equipment | Off-Street Parking Operations |
| 17/05/23 | 880.00 | Neighbourhoods | Operational Equipment | Off-Street Parking Operations |