Service Area : Town & City Gift Card

Summary
Financial Year Payments Total £
2021 14 7,183.50
2022 17 8,752.00
2023 13 5,908.00
2024 5 469.50
Total 49 22,313.00
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/21 1,480.00 NAGELS UK LTD Regeneration Advertising & Publicity
12/01/22 454.00 MICONEX LTD Regeneration Payment to Private Contractors
16/03/22 453.50 MICONEX LTD Regeneration Payment to Private Contractors
16/02/22 453.50 MICONEX LTD Regeneration Payment to Private Contractors
10/12/21 452.50 MICONEX LTD Regeneration Payment to Private Contractors
17/11/21 451.50 MICONEX LTD Regeneration Payment to Private Contractors
17/11/21 447.00 MICONEX LTD Regeneration Payment to Private Contractors
11/08/21 446.50 MICONEX LTD Regeneration Payment to Private Contractors
15/09/21 446.50 MICONEX LTD Regeneration Payment to Private Contractors
16/06/21 446.00 MICONEX LTD Regeneration Payment to Private Contractors
14/07/21 446.00 MICONEX LTD Regeneration Payment to Private Contractors
21/05/21 445.50 MICONEX LTD Regeneration Payment to Private Contractors
30/07/21 442.00 MICONEX LTD Regeneration Payment to Private Contractors
04/02/22 319.00 I W CHAMBER OF COMMERCE LIMITED Regeneration Advertising & Publicity