Iconic Media Group Ltd
Transactions
900
Total Spend
£523.8k
Average Transaction
£582.01
Authorities
31
Showing 50 of 900 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Nov 2025 | £637.44 | Derbyshire County Council | Iconic Media Group Ltd | Place • Goods Received/Invoice Recd A/c |
| 13 Nov 2025 | £588.06 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • PROW • 261510 Human Resources > Training & Conferences > Conferences |
| 13 Nov 2025 | £1,401.30 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • Area 7 Selby Team • 261510 Human Resources > Training & Conferences > Conferences |
| 13 Nov 2025 | £1,110.78 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • Area 6 Boroughbridge Team • 261510 Human Resources > Training & Conferences > Conferences |
| 13 Nov 2025 | £376.35 | Pendle Borough Council | ICONIC MEDIA GROUP LIMITED | Planning, Building Control & Regulatory Services • Adverts : Statutory Notice • Supplies and Services • 4702 |
| 13 Nov 2025 | £318.45 | Pendle Borough Council | ICONIC MEDIA GROUP LIMITED | Planning, Building Control & Regulatory Services • Adverts : Statutory Notice • Supplies and Services • 4702 |
| 13 Nov 2025 | £289.50 | Pendle Borough Council | ICONIC MEDIA GROUP LIMITED | Planning, Building Control & Regulatory Services • Adverts : Statutory Notice • Supplies and Services • 4702 |
| 13 Nov 2025 | £460.20 | Ashfield District Council | Iconic Media Group Limited | Place • Strategic Housing • Contractor - Professional & Consultancy Services |
| 11 Nov 2025 | £2,168.10 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Resources Directorate and Central Services - Revenue • Other Expenses General • Members Services • 261510 Human Resources > Training & Conferences > Conferences |
| 11 Nov 2025 | £810.24 | Arun District Council | Iconic Media Group Limited | PL Planning • Supplies & Services • Advertising/Promotion • Planning Weekly list advert for 2025/26 |
| 10 Nov 2025 | £192.72 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 10 Nov 2025 | £160.60 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 10 Nov 2025 | £192.72 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 10 Nov 2025 | £160.60 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 10 Nov 2025 | £728.06 | North Northamptonshire Council | Iconic Media Group Limited | Development Management • Development Management • Advertising / Publicity (non Recruitment) |
| 9 Nov 2025 | £521.64 | Chichester District Council | Iconic Media Group Ltd | Development Management • Miscellaneous Expenses |
| 7 Nov 2025 | £660.96 | Rother District Council | Iconic Media Group Limited | Planning • Planning Applications • Statutory Advertising • Statutory Advertising - Planadv - Rye+Battle Observer |
| 6 Nov 2025 | £1,178.10 | Derbyshire County Council | Iconic Media Group Ltd | Place • Goods Received/Invoice Recd A/c |
| 6 Nov 2025 | £204.80 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • PROW • 261510 Human Resources > Training & Conferences > Conferences |
| 6 Nov 2025 | £778.50 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • Area 7 Selby Team • 261510 Human Resources > Training & Conferences > Conferences |
| 6 Nov 2025 | £1,167.34 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • Area 6 Boroughbridge Team • 261510 Human Resources > Training & Conferences > Conferences |
| 6 Nov 2025 | £584.22 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • Area 3 Whitby Team • 261510 Human Resources > Training & Conferences > Conferences |
| 6 Nov 2025 | £573.51 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • Area 3 Whitby Team • 261510 Human Resources > Training & Conferences > Conferences |
| 5 Nov 2025 | £542.52 | Derbyshire County Council | Iconic Media Group Ltd | Place • Goods Received/Invoice Recd A/c |
| 4 Nov 2025 | £1,052.25 | Derbyshire County Council | Iconic Media Group Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 3 Nov 2025 | £176.66 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 3 Nov 2025 | £819.06 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 3 Nov 2025 | £128.48 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 3 Nov 2025 | £353.32 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 3 Nov 2025 | £176.66 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 3 Nov 2025 | £819.06 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 3 Nov 2025 | £128.48 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 3 Nov 2025 | £353.32 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 3 Nov 2025 | £478.98 | Calderdale Metropolitan Borough Council | Iconic Media Group Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Oct 2025 | £401.35 | North East Derbyshire District Council | Iconic Media Group Limited | Coney Green Business Centre • 4425 • General Advertising • Supplies & Services |
| 31 Oct 2025 | £200.69 | North East Derbyshire District Council | Iconic Media Group Limited | Rotherside Court Eckington Business Unit • 4418 • General Advertising • Supplies & Services |
| 31 Oct 2025 | £963.60 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £192.72 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £457.71 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £160.60 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £176.66 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £128.48 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £963.60 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £192.72 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £457.71 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £160.60 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £176.66 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 31 Oct 2025 | £128.48 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 30 Oct 2025 | £726.60 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • Area 7 Selby Team • 261510 Human Resources > Training & Conferences > Conferences |
| 30 Oct 2025 | £1,045.44 | North Yorkshire Council | ICONIC MEDIA GROUP LIMITED | Environmental Services - Revenue • Public Notices & Campaigns (Inc Advertising) • Area 6 Boroughbridge Team • 261510 Human Resources > Training & Conferences > Conferences |