Directorate : Chief Executive

Summary
Financial Year Payments Total £
2021 81 115,459.13
2022 1,451 737,997.67
2023 1,123 643,864.57
2024 851 1,029,475.86
2025 790 704,768.62
Total 4,296 3,231,565.85
Showing 781 to 790 of 790 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 -98.64 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
14/11/25 -159.99 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
13/01/26 -186.00 GMO GLOBALSIGN LTD Computer Software Licencing CMS Website Project
03/07/25 -227.20 IBIS STYLE LIVERPOOL CENTRE Public Transport Fares Chief Executive
31/12/25 -295.92 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
18/09/25 -314.00 WONDERWALL REF. 20934 Office Equipment Emergency Management
30/07/25 -788.90 ISLAND ROADS SERVICES LTD Payment to Private Contractors Emergency Management
19/08/25 -2,112.00 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
16/04/25 -10,017.69 SILKTIDE LTD Computer Software Licencing Website project
14/11/25 -74,250.00 EASTLEIGH BOROUGH COUNCIL Professional Services Chief Executive