Supplier : I W CHAMBER OF COMMERCE LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 1,050.00 |
| Total | 4 | 1,050.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Childrens Services | Advertising & Publicity | National Wraparound Childcare P… | 450.00 |
| 19/11/25 | Community Services | Advertising & Publicity | Building 41 | 200.00 |
| 19/11/25 | Community Services | Advertising & Publicity | Building 41 | 200.00 |
| 10/12/25 | Community Services | Advertising & Publicity | Building 41 | 200.00 |