Service Area : LoCASE ERDF

Summary
Financial Year Payments Total £
2021 1 345.00
2022 10 3,219.22
2023 3 1,056.80
Total 14 4,621.02
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
22/02/23 987.60 ISLE OF WIGHT RADIO LTD Regeneration Advertising & Publicity
29/03/23 883.20 ISLE OF WIGHT RADIO LTD Regeneration Advertising & Publicity
07/06/23 500.00 I W CHAMBER OF COMMERCE LIMITED Regeneration Advertising & Publicity
05/05/23 499.20 ISLE OF WIGHT RADIO LTD Regeneration Advertising & Publicity
16/11/22 399.00 ISLE OF WIGHT RADIO LTD Regeneration Advertising & Publicity
17/11/21 345.00 I W CHAMBER OF COMMERCE LIMITED Regeneration Marketing Costs
29/03/23 260.00 ISLE OF WIGHT RADIO LTD Regeneration Advertising & Publicity
30/09/22 245.00 NEWSQUEST MEDIA GROUP LTD Regeneration Advertising & Publicity
30/09/22 240.00 ISLE OF WIGHT OBSERVER LTD Regeneration Advertising & Publicity
05/08/22 125.00 WIGHT COMMUNITY ENERGY LIMITED Regeneration Marketing Costs
29/06/23 57.60 WEST COWES TICKET OFFICE Regeneration Travel Expenses
29/04/22 51.19 DSI BILLING SERVICES LTD Regeneration Marketing Costs
09/09/22 26.24 TOWN AND CITY GIFT CARD Regeneration Marketing Costs
31/01/23 1.99 THE RANGE Regeneration General Materials