Supplier : BISHOPS PRINTERS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 244.95 |
| 2022 | 11 | 7,395.71 |
| 2023 | 6 | 8,446.68 |
| 2024 | 7 | 8,352.39 |
| 2025 | 7 | 6,030.72 |
| Total | 32 | 30,470.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/23 | 6,023.68 | Resources | Printing Costs | Housing Benefit |
| 20/03/24 | 543.00 | Community Services | Advertising & Publicity | Medina Theatre |
| 05/04/23 | 536.00 | Neighbourhoods | Printing Costs | Commercial Sales Team |
| 14/02/24 | 509.00 | Community Services | Printing Costs | Medina Theatre |
| 01/03/24 | 503.00 | Resources | Stationery | ICT Management |
| 06/12/23 | 332.00 | Resources | Printing Costs | Housing Benefit |