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 211 to 227 of 227 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/25 -227.20 IBIS STYLE LIVERPOOL CENTRE Chief Executive Public Transport Fares
01/05/24 -232.10 CROSS COUNTRY RAIL Chief Executive Public Transport Fares
06/05/24 -249.90 CROSS COUNTRY RAIL Chief Executive Public Transport Fares
21/02/23 -324.11 REDACTED PERSONAL DATA Chief Executive Recruitment Advertising
19/05/23 -495.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
11/09/24 -517.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
26/05/22 -555.22 TRAVELODGE Chief Executive Staff Hotel & Accommodation Costs
12/05/23 -1,517.70 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
13/12/24 -1,617.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
12/03/25 -1,617.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
19/05/23 -2,023.60 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
19/08/25 -2,112.00 LOCAL GOVERMENT ASSOCIATION Chief Executive Conference Expenses
24/01/24 -2,916.67 REAL EMPLOYMENT LAW ADVICE LTD Chief Executive Medical Fees and Staff Welfare
14/11/25 -74,250.00 EASTLEIGH BOROUGH COUNCIL Chief Executive Professional Services