Supplier : TOWN AND CITY GIFT CARD

Summary
Financial Year Payments Total £
2021 3 263.48
2022 8 858.35
2023 3 157.47
Total 14 1,279.30
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/22 352.49 Regeneration Advertising & Publicity Area Regeneration Activity
07/03/23 162.95 Neighbourhoods Operational Equipment Museums and Schools 2022-23
06/03/23 162.95 Neighbourhoods Operational Equipment Museums and Schools 2022-23
20/07/21 158.50 Regeneration Sundry Office Expenses Extra Care Mobilisation Fund
20/10/22 52.49 Neighbourhoods Operational Equipment Museum Development Grant
14/09/23 52.49 Community Services Sundry Office Expenses Shaping Newport
08/09/21 52.49 Regeneration Advertising & Publicity Marketing Staff & Admin
12/10/21 52.49 Regeneration Marketing Costs Area Regeneration Activity
13/09/22 52.49 Adult Services Marketing Costs Wightcare
14/08/23 52.49 Resources Unallocated PCard Expenses Adult Community Learning
25/08/23 52.49 Resources Unallocated PCard Expenses Adult Community Learning
09/09/22 26.25 Regeneration Marketing Costs Wight Innovation ERDF
09/09/22 26.24 Regeneration Marketing Costs LoCASE ERDF
06/07/22 22.49 Adult Services Sundry Office Expenses SM Principal SW