Service Area : Regeneration Project Management

Summary
Financial Year Payments Total £
2023 9 270.94
2024 21 8,647.81
2025 3 4,435.33
Total 33 13,354.08
Showing 1 to 30 of 33 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/24 4,435.33 IDOX SOFTWARE LTD Community Services Computer Software & Consumables
03/12/25 4,435.33 IDOX SOFTWARE LTD Community Services Computer Software & Consumables
02/12/24 3,226.91 GREENSLADE TAYLOR HUNT Community Services Professional Services
29/05/24 401.00 CIVICA UK LTD Community Services Computer Software Licencing
16/11/23 70.50 HOVERTRAVEL LTD Community Services Public Transport Fares
26/03/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
24/10/24 48.40 HOVERTRAVEL LTD Community Services Travel Expenses
06/06/24 48.40 HOVERTRAVEL LTD Community Services Travel Expenses
07/11/24 48.40 HOVERTRAVEL LTD Community Services Travel Expenses
21/11/24 48.40 HOVERTRAVEL LTD Community Services Travel Expenses
27/03/25 47.20 HOVERTRAVEL LTD Community Services Travel Expenses
22/02/24 47.00 HOVERTRAVEL LTD Community Services Public Transport Fares
07/03/24 47.00 HOVERTRAVEL LTD Community Services Public Transport Fares
06/12/23 46.00 REDFUNNEL.CO.UK Community Services Travel Expenses
13/03/25 31.47 HOVERTRAVEL LTD Community Services Travel Expenses
30/05/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
02/05/24 24.20 HOVERTRAVEL LTD Community Services Public Transport Fares
02/05/24 24.20 HOVERTRAVEL LTD Community Services Public Transport Fares
09/05/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
09/05/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
16/05/24 24.20 HOVERTRAVEL LTD Community Services Public Transport Fares
23/05/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
26/09/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
30/01/25 23.60 HOVERTRAVEL LTD Community Services Travel Expenses
27/02/25 23.60 HOVERTRAVEL LTD Community Services Travel Expenses
08/02/24 23.50 HOVERTRAVEL LTD Community Services Public Transport Fares
30/12/25 23.05 AMAZON MKTPL 2S8S02UF3 Community Services Unallocated PCard Expenses
14/03/24 20.97 WWW.SCREWFIX.COM Community Services Operational Equipment
14/03/24 9.97 WWW.SCREWFIX.COM Community Services Operational Equipment
21/11/24 4.00 FIRST HAMPSHIRE Community Services Travel Expenses