Supplier : VISTAPRINT

Summary
Financial Year Payments Total £
2021 2 198.73
2022 3 122.98
2024 1 139.16
Total 6 460.87
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 163.79 Adult Services Sundry Office Expenses PA Hub
20/09/21 34.94 Childrens Services General Educational Materials Island Learning Centre