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 121 to 140 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/25 10.10 SCREWFIX DIRECT Community Services Advertising & Publicity
26/09/25 9.99 AMAZON MUSIC 388022C65 Community Services Advertising & Publicity
26/07/25 9.99 AMAZON MUSIC RS1FD8W04 Community Services Advertising & Publicity
26/02/26 9.99 AMAZON MUSIC R26QY9JP5 Community Services Advertising & Publicity
26/08/25 9.99 AMAZON MUSIC R410O80S4 Community Services Payment to Private Contractors
26/10/25 9.99 AMAZON MUSIC 7E0EY7845 Community Services Advertising & Publicity
26/01/26 9.99 AMAZON MUSIC Z81N194R5 Community Services Advertising & Publicity
26/12/25 9.99 AMAZON MUSIC Z55NH3ZY4 Community Services Advertising & Publicity
26/04/25 9.99 AMAZON MUSIC D78CQ1TG5 Community Services Payment to Private Contractors
26/06/25 9.16 AMAZON MUSIC 2L8HC93D5 Community Services Advertising & Publicity
26/05/25 9.16 AMAZON MUSIC RX8RQ1VP4 Community Services Payment to Private Contractors
26/11/25 8.33 B&M 107 - ISLE OF WIGHT Community Services Advertising & Publicity
01/06/25 4.49 AMAZON PRIME CW22V1HP5 Community Services Advertising & Publicity
01/07/25 4.49 AMAZON PRIME NU1961CN5 Community Services Advertising & Publicity
01/05/25 4.49 AMAZON PRIME LF3323G35 Community Services Payment to Private Contractors
21/12/25 0.00 METRICOOL.COM Community Services Payment to Private Contractors
21/12/25 0.00 METRICOOL.COM Community Services Payment to Private Contractors
15/07/25 0.00 ATHLETICS HUB Community Services Advertising & Publicity
14/07/25 -4.49 AMAZON PRIME Community Services Advertising & Publicity
28/11/25 -856.00 INDIGO GRAPHICS LTD Community Services Advertising & Publicity