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 13 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/23 470.50 MICONEX LTD Regeneration Payment to Private Contractors
22/03/24 469.50 MICONEX LTD Community Services Payment to Private Contractors
03/01/24 469.50 MICONEX LTD Community Services Payment to Private Contractors
26/01/24 469.50 MICONEX LTD Community Services Payment to Private Contractors
21/02/24 469.50 MICONEX LTD Community Services Payment to Private Contractors
11/08/23 469.50 MICONEX LTD Regeneration Payment to Private Contractors
06/09/23 469.50 MICONEX LTD Community Services Payment to Private Contractors
22/09/23 469.50 MICONEX LTD Community Services Payment to Private Contractors
20/10/23 469.50 MICONEX LTD Community Services Payment to Private Contractors
01/12/23 469.50 MICONEX LTD Community Services Payment to Private Contractors
31/05/23 468.50 MICONEX LTD Regeneration Payment to Private Contractors
28/06/23 468.50 MICONEX LTD Regeneration Payment to Private Contractors
05/04/23 275.00 I W CHAMBER OF COMMERCE LIMITED Regeneration Advertising & Publicity