Supplier : HAMPSHIRE PRINTING SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 7,629.20 |
| Total | 5 | 7,629.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/22 | 8,149.20 | Childrens Services | Printing Costs | COVID Household Support Fund (DWP) |
| 23/02/22 | 5,474.37 | Childrens Services | Postage | COVID Household Support Fund (DWP) |
| 23/02/22 | 1,331.93 | Childrens Services | Stationery | COVID Household Support Fund (DWP) |
| 23/02/22 | 822.90 | Childrens Services | Printing Costs | COVID Household Support Fund (DWP) |
| 18/02/22 | -8,149.20 | Childrens Services | Printing Costs | COVID Household Support Fund (DWP) |