Service Area : Chief Executive

Summary
Financial Year Payments Total £
2025 20 59,442.58
Total 20 59,442.58
Showing 20 items
Date DirectorateExpenses TypeSupplier Amount £
14/11/25 Chief Executive Professional Services EASTLEIGH BOROUGH COUNCIL 74,250.00
12/11/25 Chief Executive Professional Services BASINGSTOKE AND DEANE BOROUGH C… 20,702.02
23/12/25 Chief Executive Consultants Fees RICHARD PENN CONSULTANCY 17,176.70
19/11/25 Chief Executive Grants to External Bodies ISLAND IDENTITY CIC 10,000.00
07/11/25 Chief Executive Professional Services EASTLEIGH BOROUGH COUNCIL 5,711.54
09/01/26 Chief Executive Conference Expenses AWOKEN DEVELOPMENT 2,402.40
09/01/26 Chief Executive Conference Expenses YOUNG PROGRAMME EVENTS LTD 1,500.00
10/12/25 Chief Executive Conference Expenses LOCAL GOVERMENT ASSOCIATION 549.00
10/12/25 Chief Executive Conference Expenses LOCAL GOVERMENT ASSOCIATION 549.00
10/12/25 Chief Executive Conference Expenses LOCAL GOVERMENT ASSOCIATION 549.00
14/11/25 Chief Executive Conference Expenses LOCAL GOVERMENT ASSOCIATION 159.99
05/11/25 Chief Executive Consultants Fees FRAN OSMAN-NEWBURY LTD 130.00
24/12/25 Chief Executive Hire of facilities HOVERTRAVEL LTD 96.25
16/12/25 Chief Executive Catering Purchases FRENCH FRANKS FOOD CO 59.50
20/11/25 Chief Executive Catering Purchases FRENCH FRANKS FOOD CO LTD 8.85
16/12/25 Chief Executive Catering Purchases POUNDLAND LTD - 1241 4.17
20/11/25 Chief Executive Catering Purchases SAINSBURYS S/MKTS 2.55
16/12/25 Chief Executive Catering Purchases TESCO STORES 2360 1.60
14/11/25 Chief Executive Conference Expenses LOCAL GOVERMENT ASSOCIATION -159.99
14/11/25 Chief Executive Professional Services EASTLEIGH BOROUGH COUNCIL -74,250.00