Service Area : Economic Development

Summary
Financial Year Payments Total £
2021 10 16,273.17
2022 39 37,655.25
2023 40 9,104.17
2024 105 23,099.93
2025 62 150,174.05
Total 256 236,306.57
Showing 181 to 210 of 256 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 15.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
13/03/25 15.73 HOVERTRAVEL LTD Community Services Travel Expenses
14/03/24 15.26 THE RANGE Community Services General Materials
31/03/23 13.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 11.25 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/23 9.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
20/02/24 7.99 EVENT LISTING FEE Community Services Publications
15/05/25 7.84 AMAZON TQ93B9675 Community Services Unallocated PCard Expenses
19/02/25 7.40 B & Q 1163 Community Services Unallocated PCard Expenses
15/04/24 7.04 ALDI 87 775 Community Services Catering Purchases
14/01/26 6.90 WIGHTLINK LIMITED Community Services Travel Expenses
31/10/22 6.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/23 6.00 STGCOACH/CTYLINK Community Services Public Transport Fares
31/05/22 4.70 REDACTED PERSONAL DATA Regeneration Public Transport Fares
14/01/26 4.50 WIGHTLINK LIMITED Community Services Travel Expenses
31/05/22 4.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
19/05/23 4.47 THE RANGE Regeneration Catering Purchases
16/05/24 4.00 FIRST HAMPSHIRE Community Services Travel Expenses
09/10/23 3.75 MARKS&SPENCER PLC Community Services Catering Purchases
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
11/06/25 3.60 POST OFFICE COUNTERS Community Services Sundry Office Expenses
19/08/25 3.50 ALDI 87 775 Community Services Unallocated PCard Expenses
25/06/25 3.50 ALDI 87 775 Community Services Unallocated PCard Expenses