Supplier : ISLAND ECHO

Summary
Financial Year Payments Total £
2021 8 2,780.00
2022 17 6,000.00
2023 5 1,950.00
2024 4 2,595.00
2025 1 350.00
Total 35 13,675.00
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
15/06/22 1,350.00 Adult Services Advertising & Publicity Wightcare
22/04/22 600.00 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
18/05/22 300.00 Neighbourhoods Advertising & Publicity Safer Streets
15/06/22 300.00 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
29/07/22 300.00 Childrens Services Advertising & Publicity COVID Household Support Fund (DWP)
27/04/22 300.00 Neighbourhoods Advertising & Publicity Waste Contract Income
29/04/22 300.00 Neighbourhoods Advertising & Publicity Safer Streets
31/03/23 300.00 Assistant Chief Executive Advertising & Publicity Corporate Campaigns
15/03/23 300.00 Neighbourhoods Advertising & Publicity Waste Contract Income
16/12/22 300.00 Assistant Chief Executive Advertising & Publicity Corporate Campaigns
16/12/22 300.00 Regeneration Advertising & Publicity Town & City Gift Card
11/01/23 300.00 Assistant Chief Executive Advertising & Publicity Corporate Campaigns
20/01/23 300.00 Childrens Services Advertising & Publicity School Improvement
01/02/23 300.00 Assistant Chief Executive Advertising & Publicity Corporate Campaigns
03/03/23 300.00 Assistant Chief Executive Advertising & Publicity Corporate Campaigns
19/10/22 100.00 Neighbourhoods Advertising & Publicity Cycle Events
19/10/22 50.00 Neighbourhoods Advertising & Publicity Medina Theatre