INFORM PRINTED SOLUTIONS LIMITEDt/aTOTALLY BRANDED

£556.80

Total payments received

Transactions

Active months

Year active

£556.80

Avg per transaction

First payment: 10 January 2025

Last payment: 10 January 2025

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
405300	GF HOUSING SERVICES	DIRECT ENVIRONMENT AND HOUSING	£196,770.77

405300 £196,770.77

GF HOUSING SERVICES

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
10 January 2025	-	405300	£556.80

10 January 2025 £556.80

Cost Centre: 405300