Service Area : Chief Executive

Summary
Financial Year Payments Total £
2021 21 39,167.78
2022 38 18,037.43
2023 66 77,829.05
2024 52 41,373.37
2025 50 75,295.43
Total 227 251,703.06
Showing 31 to 50 of 50 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 23.20 REDFUNNEL.CO.UK Chief Executive Public Transport Fares
25/04/25 23.20 REDFUNNEL.CO.UK Chief Executive Public Transport Fares
16/09/25 21.08 HOVERTRAVEL LTD- ECOMM Chief Executive Public Transport Fares
03/07/25 11.45 TESCO STORES 2360 Chief Executive Catering Purchases
31/07/25 9.90 REDACTED PERSONAL DATA Chief Executive Travel Expenses
31/07/25 9.90 REDACTED PERSONAL DATA Chief Executive Travel Expenses
20/11/25 8.85 FRENCH FRANKS FOOD CO LTD Chief Executive Catering Purchases
31/07/25 8.70 REDACTED PERSONAL DATA Chief Executive Travel Expenses
31/07/25 7.50 REDACTED PERSONAL DATA Chief Executive Travel Expenses
20/06/25 5.00 HOVERTRAVEL LTD Chief Executive Public Transport Fares
15/05/25 4.55 FRENCH FRANKS FOOD CO Chief Executive Catering Purchases
16/12/25 4.17 POUNDLAND LTD - 1241 Chief Executive Catering Purchases
03/09/25 2.85 SAINSBURYS S/MKTS Chief Executive Catering Purchases
20/11/25 2.55 SAINSBURYS S/MKTS Chief Executive Catering Purchases
16/12/25 1.60 TESCO STORES 2360 Chief Executive Catering Purchases
13/02/26 -96.25 HOVERTRAVEL LTD Chief Executive Hire of facilities
14/11/25 -159.99 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
03/07/25 -227.20 IBIS STYLE LIVERPOOL CENTRE Chief Executive Public Transport Fares
19/08/25 -2,112.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
14/11/25 -74,250.00 EASTLEIGH BOROUGH COUNCIL Chief Executive Professional Services