Service Area : Estuaries Officer

Summary
Financial Year Payments Total £
2021 11 21,184.11
2022 16 15,323.25
2023 15 15,061.07
2024 40 2,502.23
2025 13 1,128.52
Total 95 55,199.18
Showing 1 to 30 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 944.00 HAMPSHIRE COUNTY COUNCIL Community Services Consultants Fees
19/12/24 299.20 BOOKING.COM Community Services Training
19/12/24 295.00 OCEAN &COASTAL FUTURES Community Services Training
23/10/24 295.00 OCEAN &COASTAL FUTURES Community Services Training
31/01/25 226.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 124.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 123.07 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 84.20 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 77.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
30/06/24 70.40 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 65.15 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 52.30 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/25 41.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 36.72 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/25 36.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
30/06/24 26.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 25.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
28/02/25 11.60 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 11.22 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 5.98 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/06/24 5.40 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 4.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 4.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 3.80 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 1.90 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 -1.90 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/25 -2.79 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/06/24 -3.80 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 -4.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
30/06/24 -4.20 REDACTED PERSONAL DATA Community Services Public Transport Fares