Service Area : Strategic Director - Community, Regeneration & Economy

Summary
Financial Year Payments Total £
2024 5 326.37
2025 2 241.00
Total 7 567.37
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/24 233.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
15/08/25 126.00 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
16/07/25 115.00 BUSINESS SOUTH LIMITED Community Services Conference Expenses
31/08/24 47.40 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/08/24 30.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
17/05/24 17.50 PHOENIX SOFTWARE LTD Community Services Computer Software Licencing
31/08/24 -1.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element