Expenses Type : Advertising & Publicity

Summary
Financial Year Payments Total £
2025 267 68,830.20
Total 267 68,830.20
Showing 1 to 30 of 267 items
Date DirectorateService AreaSupplier Amount £
05/11/25 Community Services Commercial Sales Team CROWNPARK BUILDERS LTD 13,135.00
16/01/26 Community Services Commercial Sales Team T?A THE ACOUSTICS COMPANY 2,479.13
09/01/26 Childrens Services In-house Fostering SOLENT CO 2,418.00
31/12/25 Childrens Services National Wraparound Childcare P… ISLE OF WIGHT RADIO LTD 2,265.00
14/01/26 Community Services Regeneration Communications BUSINESS SOUTH LIMITED 2,200.00
28/01/26 Community Services Head of Place HEMMING GROUP LTD 1,750.00
31/12/25 Community Services IOW National Landscape REDACTED PERSONAL DATA 1,640.00
05/11/25 Community Services Waste Contract Management HEMMING GROUP LTD 1,250.00
28/01/26 Community Services Commercial Sales Team TL ELECTRICAL (IOW) LTD 1,233.00
28/01/26 Childrens Services National Wraparound Childcare P… ISLE OF WIGHT RADIO LTD 1,216.00
05/12/25 Childrens Services National Wraparound Childcare P… ISLE OF WIGHT RADIO LTD 1,074.00
05/12/25 Community Services LTP4 - Highways NATION DIGITAL LTD 1,000.00
14/11/25 Community Services IOW National Landscape REDACTED PERSONAL DATA 1,000.00
17/12/25 Childrens Services Statutory Assessment and Review… GUARDIAN NEWS & MEDIA LTD 975.00
09/01/26 Childrens Services In-house Fostering THE CHEQUERS INN 950.00
28/01/26 Public Health Public Mental Health NP ISLE OF WIGHT RADIO LTD 865.20
28/11/25 Community Services Commercial Sales Team INDIGO GRAPHICS LTD 856.00
28/11/25 Community Services Commercial Sales Team INDIGO GRAPHICS LTD 856.00
17/12/25 Community Services Environmental Health CIEH 850.00
23/01/26 Public Health PEACH NP AMS INTERNATIONAL 826.75
12/12/25 Community Services Commercial Sales Team LIFELINE ALARM SYSTEMS LTD 797.14
28/11/25 Community Services Commercial Sales Team INDIGO GRAPHICS LTD 760.00
23/01/26 Community Services Head of Place SPACEHOUSE LTD 750.00
05/11/25 Community Services Commercial Sales Team INDIGO GRAPHICS LTD 695.00
19/01/26 Community Services Commercial Sales Team CHEQUER PLATE DIRECT 689.92
16/01/26 Resources Procurement and Contract Manage… THINK PUBLISHING LTD 675.00
16/01/26 Community Services Medina Theatre HOLBROOKS PRINTERS LIMITED 673.00
17/12/25 Community Services Medina Theatre BEACON MEDIA LIMITED 650.00
23/12/25 Community Services Commercial Sales Team INDIGO GRAPHICS LTD 635.00
14/01/26 Childrens Services Statutory Assessment and Review… GUARDIAN NEWS & MEDIA LTD 633.33