Service Area : ICT Management

Summary
Financial Year Payments Total £
2025 10 1,302.76
Total 10 1,302.76
Showing 10 items
Date DirectorateExpenses TypeSupplier Amount £
21/11/25 Resources Staff Hotel & Accommodation Cos… RIVERSIDE VENTURES LTD 410.83
21/11/25 Resources Staff Hotel & Accommodation Cos… RIVERSIDE VENTURES LTD 300.00
07/01/26 Resources Staff Hotel & Accommodation Cos… THE BARGEMAN'S REST 262.08
21/11/25 Resources Staff Hotel & Accommodation Cos… RIVERSIDE VENTURES LTD 169.17
30/10/25 Resources Office Equipment AMZNMKTPLACE D57A89ZO5 46.06
14/01/26 Resources Staff Hotel & Accommodation Cos… PREMIER INN 42.50
15/01/26 Resources Public Transport Fares TRAINLINE 31.93
30/10/25 Resources Office Equipment AMZNMKTPLACE X03FK9CQ5 19.52
15/01/26 Resources Public Transport Fares WWW.WIGHTLINK.CO.UK 16.80
01/11/25 Resources Office Equipment AMZNMKTPLACE 4S2IX3DM5 3.87