| 26/06/24 |
6,750.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Chief Executive |
Professional Subscriptions |
| 19/04/24 |
2,098.90 |
ISLAND ROADS SERVICES LTD |
Chief Executive |
Payment to Private Contractors |
| 05/06/24 |
1,305.83 |
HAMPSHIRE COUNTY COUNCIL |
Chief Executive |
Payment to Private Contractors |
| 21/06/24 |
1,305.83 |
HAMPSHIRE COUNTY COUNCIL |
Chief Executive |
Payment to Private Contractors |
| 20/08/24 |
206.67 |
ALGOTELS HOTEL BOOKING |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 25/03/25 |
200.00 |
PREMIER INN |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 17/06/24 |
200.00 |
FORESOLUTIONS |
Chief Executive |
Payment to Private Contractors |
| 15/07/24 |
150.98 |
TRAINLINE |
Chief Executive |
Public Transport Fares |
| 31/07/24 |
127.35 |
REDACTED PERSONAL DATA |
Chief Executive |
Staff Vehicle Mileage |
| 08/07/24 |
126.64 |
TRAINLINE |
Chief Executive |
Public Transport Fares |
| 02/09/24 |
122.90 |
LNE RAILWAY KGX STN |
Chief Executive |
Public Transport Fares |
| 24/07/24 |
120.50 |
PAGEONE COMMUNICATIONS LTD |
Chief Executive |
Mobile Telecoms |
| 19/04/24 |
120.50 |
PAGEONE COMMUNICATIONS LTD |
Chief Executive |
Mobile Telecoms |
| 16/10/24 |
120.50 |
PAGEONE COMMUNICATIONS LTD |
Chief Executive |
Mobile Telecoms |
| 24/01/25 |
120.50 |
PAGEONE COMMUNICATIONS LTD |
Chief Executive |
Mobile Telecoms |
| 28/06/24 |
119.65 |
TRAINLINE |
Chief Executive |
Public Transport Fares |
| 30/11/24 |
110.00 |
REDACTED PERSONAL DATA |
Chief Executive |
Employee Subsistence Expenses |
| 03/02/25 |
108.86 |
TRAINLINE |
Chief Executive |
Public Transport Fares |
| 22/07/24 |
102.52 |
TRAINLINE |
Chief Executive |
Public Transport Fares |
| 06/01/25 |
95.10 |
REDFUNNEL.CO.UK |
Chief Executive |
Public Transport Fares |
| 28/06/24 |
93.33 |
PREMIER INN |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 08/11/24 |
92.94 |
VIKING |
Chief Executive |
Office Equipment |
| 28/06/24 |
78.33 |
BKG HOTEL AT BOOKING.COM |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 04/12/24 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Chief Executive |
Public Transport Fares |
| 05/02/25 |
71.34 |
WEST COWES TICKET OFFICE |
Chief Executive |
Public Transport Fares |
| 17/12/24 |
67.50 |
REDFUNNEL.CO.UK |
Chief Executive |
Public Transport Fares |
| 27/01/25 |
65.83 |
PREMIER INN |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 30/11/24 |
61.91 |
REDACTED PERSONAL DATA |
Chief Executive |
Public Transport Fares |
| 08/07/24 |
61.66 |
PREMIER INN |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 31/07/24 |
60.94 |
VIKING |
Chief Executive |
Office Equipment |