Supplier : I W CHAMBER OF COMMERCE LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 51,249.00 |
| 2022 | 2 | 705.00 |
| 2023 | 4 | 1,590.00 |
| 2024 | 6 | 2,820.00 |
| 2025 | 10 | 3,623.00 |
| Total | 28 | 59,987.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/24 | 935.00 | Place | Payment to Contractors - Capital | Regeneration Projects |
| 19/07/24 | 670.00 | Community Services | Advertising & Publicity | Building 41 |
| 05/02/25 | 615.00 | Community Services | Professional Subscriptions | Building 41 |
| 31/05/24 | 350.00 | Community Services | Advertising & Publicity | Commercial Sales Team |
| 20/11/24 | 230.00 | Community Services | Marketing Costs | Dinosaur Isle Museum (Sandown Geology) |
| 23/08/24 | 20.00 | Community Services | Marketing Costs | Building 41 |