Supplier : THE MEDIA HOUSE IOW LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,422.00 |
| 2023 | 1 | 1,075.00 |
| Total | 2 | 2,497.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/10/22 | 1,422.00 | Neighbourhoods | Payment to Private Contractors | Cycle Events |
| 02/06/23 | 1,075.00 | Regeneration | Professional Services | Area Regeneration Activity |