Service Area : ICT Operations Manager

Summary
Financial Year Payments Total £
2022 3 2,517.85
2023 4 1,425.17
2024 8 2,366.75
2025 13 1,273.16
Total 28 7,582.93
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/25 308.00 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
05/01/26 296.00 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
08/08/25 240.00 EVENT ASSOCIATION FOR Resources Conference Expenses
26/11/25 142.85 LOGANAIR6 06822305188346 Resources Travel Expenses
26/11/25 108.29 CLAYTON HOTEL MANCHESTER Resources Staff Hotel & Accommodation Costs
26/11/25 84.50 CLAYTON MANCHESTER ONLINE Resources Staff Hotel & Accommodation Costs
03/04/25 54.53 AMZNMKTPLACE RN1M79834 Resources Purchase of Books
11/08/25 42.00 EVENT ASSOCIATION FOR Resources Conference Expenses
08/08/25 33.21 TRAINLINE Resources Public Transport Fares
25/02/26 26.00 REDFUNNEL.CO.UK Resources Public Transport Fares
13/01/26 12.21 TRAINLINE Resources Public Transport Fares
25/02/26 10.07 TRAINLINE Resources Public Transport Fares
28/11/25 -84.50 CLAYTON MANCHESTER ONLINE Resources Staff Hotel & Accommodation Costs