Service Area : Director of Regeneration

Summary
Financial Year Payments Total £
2021 17 50,897.35
2022 71 56,956.90
2023 28 57,646.42
Total 116 165,500.67
Showing 31 to 60 of 71 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/22 81.25 HILTON Regeneration Staff Hotel & Accommodation Costs
23/03/23 62.20 REDFUNNEL.CO.UK Regeneration Public Transport Fares
19/10/22 60.00 WWW.CLES.ORG.UK Regeneration Training
09/11/22 56.60 RED FUNNEL GROUP Regeneration Travel Expenses
30/11/22 54.16 SOUTHAMPTON AIRPORT Regeneration Public Transport Fares
13/04/22 40.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Catering Purchases
20/02/23 35.41 THE URBAN REEF Regeneration Employee Subsistence Expenses
21/06/22 32.60 REDFUNNEL.CO.UK Regeneration Public Transport Fares
20/02/23 32.50 THE URBAN REEF Regeneration Employee Subsistence Expenses
06/06/22 27.70 SO'TON TERMINAL 2 Regeneration Public Transport Fares
23/02/23 23.17 THE URBAN REEF Regeneration Employee Subsistence Expenses
15/07/22 22.20 HOVERTRAVEL LTD Regeneration Public Transport Fares
22/02/23 22.00 HARVEY BROWNS Regeneration Catering Purchases
28/09/22 22.00 SUMUP TAXI TRADE Regeneration Public Transport Fares
28/09/22 20.22 WEST COWES TICKET OFFICE Regeneration Public Transport Fares
25/11/22 19.18 BETA PAK LTD Regeneration Stationery
18/07/22 18.10 WIGHTLINK Regeneration Public Transport Fares
23/02/23 17.00 ZETTLE_ INCUPS COFFEE Regeneration Employee Subsistence Expenses
23/02/23 16.80 ZETTLE_ INCUPS COFFEE Regeneration Employee Subsistence Expenses
18/08/22 12.26 ARCO LIMITED Regeneration Clothing & Laundry
29/09/22 11.67 HILTON Regeneration Staff Hotel & Accommodation Costs
28/03/23 11.17 RED OSPREY Regeneration Employee Subsistence Expenses
31/05/22 10.64 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
18/08/22 6.36 ARCO LIMITED Regeneration Clothing & Laundry
28/03/23 5.70 TOTAL PARKING SOLUTION Regeneration Travel Expenses
11/05/22 5.46 BETA PAK LTD Regeneration Stationery
23/02/23 3.50 BCP PAY & DISPLAY Regeneration Travel Expenses
23/02/23 3.48 THE URBAN REEF Regeneration Employee Subsistence Expenses
14/03/23 3.00 LAND REGISTRY ECOM CCC Regeneration Legal Fees - Other Parties
16/03/23 3.00 LAND REGISTRY ECOM CCC Regeneration Legal Fees - Other Parties