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 31 to 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 453.00 MICONEX LTD Regeneration Payment to Private Contractors
20/04/22 452.50 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
16/12/22 300.00 ISLAND ECHO Regeneration Advertising & Publicity
05/04/23 275.00 I W CHAMBER OF COMMERCE LIMITED Regeneration Advertising & Publicity
16/12/22 125.00 ISLE OF WIGHT OBSERVER LTD Regeneration Advertising & Publicity
08/02/23 125.00 ISLE OF WIGHT OBSERVER LTD Regeneration Advertising & Publicity
29/04/22 125.00 MICONEX LTD Regeneration Payment to Private Contractors
26/07/24 -469.50 MICONEX LTD Community Services Payment to Private Contractors
25/10/24 -469.50 MICONEX LTD Community Services Payment to Private Contractors