Service Area : Accountancy Team

Summary
Financial Year Payments Total £
2021 16 14,609.12
2022 22 16,021.64
2023 14 919.29
2024 21 1,709.90
2025 17 8,885.38
Total 90 42,145.33
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/22 7,868.00 HAYS SPECIALIST RECRUITMENT LTD Resources Recruitment Advertising
06/04/22 6,601.00 HAYS SPECIALIST RECRUITMENT LTD Resources Recruitment Advertising
08/06/22 339.59 TECHNOLOGY FORGE Resources Computer Software Licencing
20/05/22 250.00 CIPFA BUSINESS LTD Resources Training
04/05/22 113.50 NEWSQUEST MEDIA GROUP LTD Resources Recruitment Advertising
30/11/22 97.50 REDACTED PERSONAL DATA Resources Relocation expenses
31/10/22 97.50 REDACTED PERSONAL DATA Resources Relocation expenses
31/12/22 88.75 REDACTED PERSONAL DATA Resources Public Transport Fares
30/09/22 87.00 REDACTED PERSONAL DATA Resources Relocation expenses
30/08/22 81.40 SW RAILWAY APP Resources Public Transport Fares
31/03/23 72.80 REDACTED PERSONAL DATA Resources Relocation expenses
31/01/23 65.00 REDACTED PERSONAL DATA Resources Relocation expenses
31/10/22 65.00 REDACTED PERSONAL DATA Resources Relocation expenses
30/09/22 58.00 REDACTED PERSONAL DATA Resources Relocation expenses
31/07/22 50.00 REDACTED PERSONAL DATA Resources Sundry Office Expenses
31/01/23 32.50 REDACTED PERSONAL DATA Resources Relocation expenses
19/01/23 22.00 WIGHTLINK Resources Public Transport Fares
31/10/22 11.04 REDACTED PERSONAL DATA Resources Public Transport Fares
31/10/22 9.20 REDACTED PERSONAL DATA Resources Travel Expenses
01/04/22 8.50 HOVERTRAVEL LTD Resources Postage
31/07/22 3.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/07/22 -0.24 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element