Supplier : QUAY GRAPHICS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 2,987.00 |
| 2022 | 1 | 712.00 |
| 2023 | 1 | 370.00 |
| 2024 | 4 | 2,882.00 |
| Total | 13 | 6,951.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/22 | 634.50 | Resources | Printing Costs | Housing Benefit |
| 16/02/22 | 634.50 | Resources | Printing Costs | Council Tax |
| 05/01/22 | 610.00 | Neighbourhoods | Printing Costs | Commercial Sales Team |
| 05/01/22 | 328.00 | Public Health | Professional Services | PH Covid-19 Containment Outbreak |
| 04/06/21 | 303.00 | Chief Executive | Printing Costs | CE Covid-19 |
| 05/01/22 | 249.00 | Public Health | Printing Costs | PH Covid-19 Containment Outbreak |
| 09/06/21 | 228.00 | Chief Executive | Printing Costs | CE Covid-19 |