| 05/03/25 |
1,280.00 |
SOUTH EAST EMPLOYERS |
Resources |
Professional Subscriptions |
| 29/11/24 |
705.00 |
RIVERSIDE VENTURES LTD |
Resources |
Catering Purchases |
| 29/11/24 |
300.00 |
RIVERSIDE VENTURES LTD |
Resources |
Catering Purchases |
| 22/11/24 |
251.25 |
THE BARGEMAN'S REST |
Resources |
Catering Purchases |
| 10/04/24 |
241.20 |
RED FUNNEL GROUP |
Resources |
Travel Expenses |
| 11/06/24 |
190.00 |
HILTON |
Resources |
Staff Hotel & Accommodation Costs |
| 12/06/24 |
154.26 |
ENTERPRISE RENT A CAR |
Resources |
Vehicle Hire External |
| 26/04/24 |
130.75 |
DE VERE COTSWOLD WATER |
Resources |
Staff Hotel & Accommodation Costs |
| 10/02/25 |
116.09 |
TRAINLINE |
Resources |
Public Transport Fares |
| 28/06/24 |
116.00 |
FRENCH FRANKS |
Resources |
Catering Purchases |
| 20/09/24 |
113.16 |
RADISSON BLU |
Resources |
Travel Expenses |
| 21/06/24 |
111.08 |
TRAINLINE |
Resources |
Public Transport Fares |
| 14/03/25 |
109.56 |
TRAINLINE |
Resources |
Public Transport Fares |
| 19/09/24 |
82.06 |
TRAINLINE |
Resources |
Public Transport Fares |
| 04/09/24 |
79.17 |
AMZNMKTPLACE 1G0G26OX5 |
Resources |
Computer Maintenance |
| 19/07/24 |
69.79 |
WWW.ARGOS.CO.UK |
Resources |
Office Equipment |
| 22/10/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Resources |
Public Transport Fares |
| 17/03/25 |
67.50 |
REDFUNNEL.CO.UK |
Resources |
Public Transport Fares |
| 24/04/24 |
67.43 |
TRAINLINE |
Resources |
Public Transport Fares |
| 11/07/24 |
65.83 |
APPLE.COM/UK |
Resources |
Computer Software Licencing |
| 12/06/24 |
50.80 |
TRAINLINE |
Resources |
Public Transport Fares |
| 28/06/24 |
50.00 |
FRENCH FRANKS |
Resources |
Catering Purchases |
| 17/02/25 |
31.70 |
REDFUNNEL.CO.UK |
Resources |
Public Transport Fares |
| 31/05/24 |
27.00 |
REDACTED PERSONAL DATA |
Resources |
Staff Vehicle Mileage |
| 19/03/25 |
25.00 |
REDFUNNEL.CO.UK |
Resources |
Public Transport Fares |
| 19/09/24 |
24.10 |
REDFUNNEL.CO.UK |
Resources |
Public Transport Fares |
| 28/06/24 |
20.00 |
FRENCH FRANKS |
Resources |
Catering Purchases |
| 28/06/24 |
20.00 |
FRENCH FRANKS |
Resources |
Catering Purchases |
| 31/05/24 |
14.85 |
REDACTED PERSONAL DATA |
Resources |
Staff Vehicle Mileage |
| 31/05/24 |
12.60 |
REDACTED PERSONAL DATA |
Resources |
Staff Vehicle Mileage |
| 30/06/24 |
-5.24 |
REDACTED PERSONAL DATA |
Resources |
Staff Vehicle Mileage VAT Element |