Directorate : Chief Executive

Summary
Financial Year Payments Total £
2021 81 115,459.13
2022 1,451 737,997.67
2023 1,123 643,864.57
2024 851 1,029,475.86
2025 790 704,768.62
Total 4,296 3,231,565.85
Showing 61 to 81 of 81 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
21/02/22 12.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Emergency Management
31/01/22 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
16/11/21 12.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Chief Executive
19/11/21 10.99 BATES OFFICE SERVICES LIMITED Stationery Emergency Management
12/01/22 8.74 BATES OFFICE SERVICES LIMITED Stationery Emergency Management
31/03/22 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
04/03/22 5.10 RED FUNNEL GROUP Public Transport Fares Emergency Management
31/03/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
06/08/21 3.75 BT CONFERENCING Fixed Telephones Emergency Management
31/01/22 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
06/05/21 0.15 BT CONFERENCING Fixed Telephones Emergency Management
31/01/22 -1.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Emergency Management
31/03/22 -1.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Emergency Management
30/09/21 -2.52 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Emergency Management
08/09/21 -8.75 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Chief Executive
08/09/21 -8.75 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Chief Executive
26/09/21 -46.45 TRAINLINE.COM Public Transport Fares Chief Executive
03/11/21 -69.58 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Emergency Management