Supplier : BILTMORE PRINTERS

Summary
Financial Year Payments Total £
2021 6 810.83
2022 2 170.00
2023 3 1,379.00
2024 1 800.00
2025 2 848.00
Total 14 4,007.83
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/24 1,200.00 Childrens Services Advertising & Publicity In-house Fostering
25/06/25 800.00 Childrens Services Advertising & Publicity South East Fostering Recruitment Hub
26/02/25 800.00 Childrens Services Advertising & Publicity South East Fostering Recruitment Hub
24/09/21 413.00 Regeneration Printing Costs Welcome Back Fund
14/06/23 119.00 Regeneration Advertising & Publicity A.O.N.B.
27/05/22 110.00 Regeneration Advertising & Publicity A.O.N.B.
03/11/21 106.00 Regeneration Advertising & Publicity Island Planning Strategy
03/09/21 104.83 Regeneration Printing Costs Hammerhead Crane
03/11/21 95.00 Regeneration Advertising & Publicity Island Planning Strategy
24/09/21 84.00 Regeneration Printing Costs Welcome Back Fund
12/05/22 60.00 Adult Services Printing Costs Director of Adult Social Services
04/10/23 60.00 Community Services Printing Costs IOW Catchment Partnership
02/06/25 48.00 Childrens Services Unallocated PCard Expenses The Lionheart School
03/11/21 8.00 Regeneration Advertising & Publicity Island Planning Strategy