Service Area : ICT Operations Manager

Summary
Financial Year Payments Total £
2025 7 867.35
Total 7 867.35
Showing 7 items
Date DirectorateExpenses TypeSupplier Amount £
19/11/25 Resources Public Transport Fares WWW.WIGHTLINK.CO.UK 308.00
05/01/26 Resources Public Transport Fares WWW.WIGHTLINK.CO.UK 296.00
26/11/25 Resources Travel Expenses LOGANAIR6 06822305188346 142.85
26/11/25 Resources Staff Hotel & Accommodation Cos… CLAYTON HOTEL MANCHESTER 108.29
26/11/25 Resources Staff Hotel & Accommodation Cos… CLAYTON MANCHESTER ONLINE 84.50
13/01/26 Resources Public Transport Fares TRAINLINE 12.21
28/11/25 Resources Staff Hotel & Accommodation Cos… CLAYTON MANCHESTER ONLINE -84.50