Service Area : Civic Events general

Summary
Financial Year Payments Total £
2021 5 728.99
2022 24 2,631.48
2023 5 87.52
2024 16 1,146.41
2025 7 100.34
Total 57 4,694.74
Showing 24 items
Date Amount £ SupplierDirectorateExpenses Type
28/10/22 541.50 STAGEGEAR RENTALS LTD Place Professional Services
09/12/22 400.00 THE SIGN COMPANY Place Professional Services
25/01/23 393.30 PREMIER INN Place Staff Hotel & Accommodation Costs
14/10/22 208.00 STAGEGEAR RENTALS LTD Place Professional Services
04/11/22 165.95 PP FC FLAGS Place Sundry Office Expenses
05/10/22 150.00 THE SIGN COMPANY Place Professional Services
22/02/23 150.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Place Training
30/11/22 150.00 STAGEGEAR RENTALS LTD Place Computer Purchase & Rental
30/09/22 121.67 BAY TREE FLORIST Place Professional Services
11/05/22 117.95 PP FLYING COLOURS FLAG Place Fixtures and Fittings
23/09/22 68.66 AMZNMKTPLACE AMAZON.CO Place Sundry Office Expenses
25/01/23 64.50 PAYPAL WIGHTLINKL Place Public Transport Fares
21/09/22 55.06 READERS INTERIORS Place Sundry Office Expenses
12/09/22 50.97 READERS INTERIORS Place Sundry Office Expenses
05/04/22 49.20 STATIONERY OFFICE BOOK Place Advertising & Publicity
05/05/22 47.74 MR FLAG (FLAGPOLES) LIMITED Place Fixtures and Fittings
06/07/22 40.00 SIGNPOST EXPRESS Place Professional Services
05/01/23 27.30 VISUAL IMPACT Place Professional Services
19/08/22 26.64 B & Q 1163 Place Minor Works
11/08/22 18.60 VISUAL IMPACT Place Professional Services
12/09/22 9.64 WM MORRISONS STORE Place Sundry Office Expenses
15/09/22 6.60 FRENCH FRANKS FOOD CO Place Sundry Office Expenses
18/08/22 4.18 SCREWFIX DIR LTD Place Minor Works
06/03/23 -235.98 PREMIER INN Place Staff Hotel & Accommodation Costs