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 |
|---|---|---|---|---|
| 30/05/25 | 1,050.00 | Community Services | Operational Equipment | Parking Attendants |
| 21/11/25 | 1,050.00 | Community Services | Operational Equipment | Off-Street Parking Operations |
| 28/01/26 | 1,050.00 | Community Services | Operational Equipment | Parking Attendants |
| 04/06/25 | 1,000.00 | Community Services | Operational Equipment | Parking Attendants |
| 13/08/25 | 750.00 | Community Services | Operational Equipment | On-Street Parking Operations |