Service Area : Strategic Director - Waste, Environment & Planning

Summary
Financial Year Payments Total £
2024 2 116.50
2025 12 565.51
Total 14 682.01
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/26 273.24 TRAINLINE Community Services Public Transport Fares
09/02/26 137.76 TRAINLINE Community Services Public Transport Fares
04/02/26 132.67 TRAINLINE Community Services Public Transport Fares
13/09/24 99.00 APSE Community Services Staff Hotel & Accommodation Costs
21/01/26 52.00 REDFUNNEL.CO.UK Community Services Public Transport Fares
26/01/26 34.00 HOVERTRAVEL LTD- ECOMMERCE Community Services Public Transport Fares
31/01/26 26.94 REDACTED PERSONAL DATA Community Services Public Transport Fares
21/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Community Services Public Transport Fares
21/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Community Services Public Transport Fares
11/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Community Services Public Transport Fares
17/05/24 17.50 PHOENIX SOFTWARE LTD Community Services Computer Software Licencing
10/09/25 5.00 WIGHTLINK LTD Community Services Stationery
21/01/26 -52.00 REDFUNNEL.CO.UK Community Services Public Transport Fares
18/02/26 -120.00 TRAINLINE Community Services Public Transport Fares