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 91 to 104 of 104 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/24 60.00 THE SIGN COMPANY Community Services Advertising & Publicity
23/11/24 45.42 B&M 107 - ISLE OF WIGHT Community Services Advertising & Publicity
31/03/25 42.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/11/24 41.57 AMZNMKTPLACE TD6YR14S4 Community Services Advertising & Publicity
19/11/24 40.00 WM MORRISONS STORE Community Services Advertising & Publicity
11/11/24 37.87 AMZNMKTPLACE T12KM8114 Community Services Advertising & Publicity
28/11/24 33.33 B&M 107 - ISLE OF WIGHT Community Services Advertising & Publicity
24/03/25 22.75 AMZNMKTPLACE RW4TP19L4 Community Services Advertising & Publicity
25/10/24 12.49 THE RANGE Community Services Advertising & Publicity
25/02/25 9.99 AMZNMKTPLACE R00FH50W4 Community Services Advertising & Publicity
26/03/25 9.99 AMAZON MUSIC RZ0M66LB4 Community Services Payment to Private Contractors
29/11/24 8.75 WM MORRISONS STORE Community Services Advertising & Publicity
28/03/25 4.17 B&Q LTD Community Services Advertising & Publicity
31/03/25 -2.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element