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 17 items
Date Amount £ SupplierDirectorateExpenses Type
24/08/22 2,500.00 MICONEX LTD Regeneration Payment to Private Contractors
29/03/23 470.50 MICONEX LTD Regeneration Payment to Private Contractors
17/02/23 470.00 MICONEX LTD Regeneration Payment to Private Contractors
27/01/23 468.00 MICONEX LTD Regeneration Payment to Private Contractors
26/10/22 467.00 MICONEX LTD Regeneration Payment to Private Contractors
16/11/22 467.00 MICONEX LTD Regeneration Payment to Private Contractors
04/01/23 467.00 MICONEX LTD Regeneration Payment to Private Contractors
17/08/22 466.50 MICONEX LTD Regeneration Payment to Private Contractors
14/09/22 466.50 MICONEX LTD Regeneration Payment to Private Contractors
20/07/22 466.00 MICONEX LTD Regeneration Payment to Private Contractors
15/06/22 463.00 MICONEX LTD Regeneration Payment to Private Contractors
11/05/22 453.00 MICONEX LTD Regeneration Payment to Private Contractors
20/04/22 452.50 MICONEX LTD Regeneration Payment to Private Contractors
16/12/22 300.00 ISLAND ECHO Regeneration Advertising & Publicity
08/02/23 125.00 ISLE OF WIGHT OBSERVER LTD Regeneration Advertising & Publicity
16/12/22 125.00 ISLE OF WIGHT OBSERVER LTD Regeneration Advertising & Publicity
29/04/22 125.00 MICONEX LTD Regeneration Payment to Private Contractors