Service Area : Commercial Sales Team

Summary
Financial Year Payments Total £
2021 48 16,764.80
2022 74 17,882.73
2023 67 14,569.07
2024 104 31,617.36
2025 140 52,551.40
Total 433 133,385.36
Showing 1 to 30 of 104 items
Date Amount £ SupplierDirectorateExpenses Type
27/11/24 9,261.00 4IMPRINT DIRECT LTD Community Services Advertising & Publicity
26/07/24 895.00 THE SIGN COMPANY Community Services Advertising & Publicity
17/01/25 850.00 THE SIGN COMPANY Community Services Advertising & Publicity
24/04/24 705.50 NATION DIGITAL LTD Community Services Advertising & Publicity
29/05/24 660.00 THE SIGN COMPANY Community Services Advertising & Publicity
31/01/25 580.00 INDIGO GRAPHICS LTD Community Services Advertising & Publicity
20/11/24 580.00 THE SIGN COMPANY Community Services Advertising & Publicity
26/07/24 577.00 BISHOPS PRINTERS LTD Community Services Printing Costs
03/07/24 550.00 THE SIGN COMPANY Community Services Advertising & Publicity
16/08/24 520.00 THE SIGN COMPANY Community Services Advertising & Publicity
07/06/24 445.00 THE SIGN COMPANY Community Services Advertising & Publicity
26/03/25 410.00 DELTA COMPUTER SERVICES Community Services Payment to Private Contractors
04/12/24 400.00 THE SIGN COMPANY Community Services Advertising & Publicity
22/11/24 399.00 THE PRICE IS WIGHT LTD Community Services Advertising & Publicity
25/09/24 399.00 THE PRICE IS WIGHT LTD Community Services Advertising & Publicity
26/02/25 399.00 THE PRICE IS WIGHT LTD Community Services Advertising & Publicity
28/06/24 387.00 THE PRICE IS WIGHT LTD Community Services Advertising & Publicity
17/01/25 360.00 THE SIGN COMPANY Community Services Advertising & Publicity
12/03/25 360.00 THE SIGN COMPANY Community Services Advertising & Publicity
05/07/24 360.00 THE SIGN COMPANY Community Services Advertising & Publicity
31/05/24 350.00 I W CHAMBER OF COMMERCE LIMITED Community Services Advertising & Publicity
31/03/25 324.74 FACEBK 3JKYHNGTM2 Community Services Advertising & Publicity
13/12/24 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
24/07/24 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
28/08/24 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
20/11/24 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
14/02/25 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
18/10/24 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
20/09/24 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
17/01/25 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors