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 721 to 750 of 1,123 items
Date Amount £ SupplierExpenses TypeService Area
08/11/23 416.67 GODDARDS BREWERY LIMITED Catering Purchases Chief Executive
01/09/23 411.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
29/11/23 400.00 R J COOK LTD Payment to Private Contractors Emergency Management
08/03/24 381.74 SILKTIDE LTD Computer Software Licencing Website project
30/06/23 361.68 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
19/04/23 350.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
21/04/23 350.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/04/23 350.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/04/23 350.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/04/23 350.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
27/03/24 345.24 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
14/02/24 345.24 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
06/03/24 345.24 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
27/03/24 328.80 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
09/10/23 326.67 CABARFEIDH HOTEL Staff Hotel & Accommodation Costs Chief Executive
28/07/23 312.36 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
27/10/23 312.36 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
01/02/24 305.59 TRAINLINE Travel Expenses Chief Executive
26/04/23 299.26 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
12/01/24 297.81 ISLAND ROADS SERVICES LTD Payment to Private Contractors Emergency Management
04/08/23 287.68 PAYPAL IDML Office Equipment Emergency Management
13/09/23 287.47 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
22/09/23 284.17 RIVERSIDE VENTURES LTD Hire of facilities Emergency Management
22/09/23 280.00 RIVERSIDE VENTURES LTD Hire of facilities Emergency Management
12/01/24 279.48 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
27/10/23 279.48 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
05/04/23 275.94 VERIFILE Professional Services Ukraine Local Authority Grant
27/03/24 270.27 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
14/04/23 266.20 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
26/04/23 264.73 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments