Service Area : Head of Place

Summary
Financial Year Payments Total £
2021 6 1,992.98
2022 2 2,384.33
2023 7 9,689.45
2024 41 2,318.89
2025 25 4,623.88
Total 81 21,009.53
Showing 25 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 1,750.00 HEMMING GROUP LTD Community Services Advertising & Publicity
23/01/26 750.00 SPACEHOUSE LTD Community Services Advertising & Publicity
09/07/25 697.00 ADEPT Neighbourhoods Professional Subscriptions
13/05/25 502.62 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
25/02/26 160.89 REDACTED PERSONAL DATA Community Services Interview & recruitment expenses
20/02/26 136.10 REDACTED PERSONAL DATA Community Services Interview & recruitment expenses
23/01/26 123.25 GUARDIAN NEWS & MEDIA LTD Community Services Advertising & Publicity
25/04/25 67.50 REDFUNNEL.CO.UK Neighbourhoods Public Transport Fares
24/04/25 63.69 TRAVELODGE Neighbourhoods Training
11/04/25 62.50 FRENCH FRANKS FOOD CO Neighbourhoods Catering Purchases
24/04/25 58.73 TRAVELODGE Neighbourhoods Training
07/05/25 57.08 WIGHT BUSINESS SERVICE Neighbourhoods Catering Equipment
02/04/25 45.12 WIGHT BUSINESS SERVICE Neighbourhoods Training
16/10/25 41.62 AMZNMKTPLACE 6U1ZE4TL5 Neighbourhoods Computer Software & Consumables
23/12/25 21.79 FRENCH FRANKS FOOD CO Community Services Catering Purchases
14/07/25 20.91 AMZNMKTPLACE R78EQ6U84 Neighbourhoods Catering Purchases
27/08/25 16.82 AMZNMKTPLACE R41IP2M44 Neighbourhoods Catering Equipment
14/07/25 12.07 AMZNMKTPLACE R72S75UR4 Neighbourhoods Catering Purchases
30/09/25 10.35 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
27/08/25 8.82 AMZNMKTPLACE R44JZ4BC4 Neighbourhoods Catering Purchases
13/05/25 8.10 WWW.WIGHTLINK.CO.UK Neighbourhoods Public Transport Fares
30/09/25 6.20 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
24/04/25 5.95 TRAVELODGE Neighbourhoods Training
30/09/25 3.60 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
27/08/25 -6.83 AMZNMKTPLACE Neighbourhoods Catering Equipment