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 16 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 364.98 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
18/03/25 176.28 TRAINLINE Chief Executive Travel Expenses
10/06/24 159.00 FC FLAGS Chief Executive Fixtures and Fittings
19/09/24 70.00 THE FORGE (IW) LIMITED Chief Executive Fixtures and Fittings
28/06/24 65.00 SIGNPOST EXPRESS Chief Executive Professional Services
11/07/24 49.20 THE STATIONERY OFFICE Chief Executive Sundry Office Expenses
05/08/24 45.20 VISUAL IMPACT LADIES Chief Executive Clothing & Laundry
26/07/24 45.00 ISLE OF WIGHT OBSERVER LTD Chief Executive Advertising & Publicity
27/03/25 40.00 BAY TREE FLORIST Chief Executive Sundry Office Expenses
18/03/25 32.40 WWW.WIGHTLINK.CO.UK Chief Executive Travel Expenses
12/08/24 32.00 MICHAELS CIVIC ROBES Chief Executive Clothing & Laundry
03/04/24 24.00 NEWTON NEWTON FLAG & BANNERS Chief Executive Sundry Office Expenses
17/07/24 20.00 THE NEW REMBRANDT GALLERY Chief Executive Fixtures and Fittings
11/07/24 14.46 AMAZON 204-5479691-12 Chief Executive Fixtures and Fittings
13/05/24 7.00 MARKS&SPENCER PLC Chief Executive Sundry Office Expenses
01/05/24 1.89 LIDL GB NEWPORT Chief Executive Catering Purchases