Hicp Ltd T/a Holiday Inn Fareham Solent
Transactions
10
Total Spend
£5.9k
Average Transaction
£585.00
Authorities
1
Showing 10 of 10 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Dec 2025 | £650.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | DCC • Director of Corporate & Community Services • ELECTION • Election Services • SUPPLIES • Supplies & Services • Conducting Elections • Hire of Hall |
| 14 Jun 2024 | £600.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | ACX • Assistant Chief Executive Officer • ELECTION • Election Services • PREMISES • Buildings • Conducting Elections • Rents - General Payable |
| 22 Mar 2024 | £900.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | DPR • Director of Planning & Regeneration • DM • Development Management • INCFEES • Income & Fees • Planning Enforcement • Hire of Premises Etc. |
| 19 Jan 2024 | £600.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | ACX • Assistant Chief Executive Officer • ELECTION • Election Services • PREMISES • Buildings • Conducting Elections • Rents - General Payable |
| 4 Mar 2022 | £500.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | DEPT OF SUPPORT SERVICES • PREMISES RELATED EXPENDITURE • Facilities & Management Services • RENTS - GENERAL PAYABLE |
| 30 Apr 2021 | £550.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | DEPT OF SUPPORT SERVICES • PREMISES RELATED EXPENDITURE • Facilities & Management Services • RENTS - GENERAL PAYABLE |
| 20 Mar 2020 | £550.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | DEPT OF SUPPORT SERVICES • PREMISES RELATED EXPENDITURE • Facilities & Management Services • RENTS - GENERAL PAYABLE |
| 6 Dec 2019 | £500.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | DEPT OF SUPPORT SERVICES • PREMISES RELATED EXPENDITURE • Facilities & Management Services • RENTS - GENERAL PAYABLE |
| 27 Jun 2019 | £500.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | DEPT OF SUPPORT SERVICES • PREMISES RELATED EXPENDITURE • Facilities & Management Services • RENTS - GENERAL PAYABLE |
| 18 May 2018 | £500.00 | Fareham Borough Council | HICP LTD T/A HOLIDAY INN FAREHAM SOLENT | FINANCE AND RESOURCES • PREMISES RELATED EXPENDITURE • Facilities & Management Services • RENTS - GENERAL PAYABLE |