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 61 to 81 of 81 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/24 14.90 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
26/07/24 14.00 FRENCH FRANKS FOOD CO Neighbourhoods Unallocated PCard Expenses
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
30/06/24 8.70 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
30/06/24 8.30 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
13/05/25 8.10 WWW.WIGHTLINK.CO.UK Neighbourhoods Public Transport Fares
10/07/24 6.93 FAST KEY SERVICES LIMITED Neighbourhoods Fixtures and Fittings
30/09/25 6.20 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
24/04/25 5.95 TRAVELODGE Neighbourhoods Training
30/11/24 5.70 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
14/02/25 5.00 WIGHTLINK LTD Neighbourhoods Public Transport Fares
05/02/25 5.00 WIGHTLINK LTD Neighbourhoods Public Transport Fares
30/06/24 4.60 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
30/11/24 3.60 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
30/09/25 3.60 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
30/06/24 3.60 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
05/02/25 -5.00 WIGHTLINK LTD Neighbourhoods Public Transport Fares
27/08/25 -6.83 AMZNMKTPLACE Neighbourhoods Catering Equipment
14/04/23 -101.50 TRAINLINE Neighbourhoods Public Transport Fares