Supplier : PRINTER GRAPHICS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,270.00 |
| Total | 1 | 2,270.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 2,270.00 | Community Services | Printing Costs | Environment Act Responsibilities |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,270.00 |
| Total | 1 | 2,270.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 2,270.00 | Community Services | Printing Costs | Environment Act Responsibilities |