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 61 to 90 of 116 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 61.65 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
19/10/22 60.00 WWW.CLES.ORG.UK Regeneration Training
09/11/22 56.60 RED FUNNEL GROUP Regeneration Travel Expenses
21/09/23 54.73 HOVERTRAVEL LTD Community Services Public Transport Fares
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
05/05/23 35.00 HOVERTRAVEL LTD- ECOMM Regeneration Public Transport Fares
21/06/22 32.60 REDFUNNEL.CO.UK Regeneration Public Transport Fares
20/02/23 32.50 THE URBAN REEF Regeneration Employee Subsistence Expenses
05/07/23 28.90 RED FUNNEL GROUP Regeneration Public Transport Fares
19/10/23 28.16 HOVERTRAVEL LTD Community Services Public Transport Fares
06/06/22 27.70 SO'TON TERMINAL 2 Regeneration Public Transport Fares
30/11/23 23.50 HOVERTRAVEL LTD Community Services 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
05/07/23 18.00 SW RAILWAY SELF SERVE 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
28/02/22 13.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
18/08/22 12.26 ARCO LIMITED Regeneration Clothing & Laundry
29/09/22 11.67 HILTON Regeneration Staff Hotel & Accommodation Costs
28/02/22 11.25 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
28/03/23 11.17 RED OSPREY Regeneration Employee Subsistence Expenses
31/05/22 10.64 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses