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 931 to 960 of 1,123 items
Date Amount £ SupplierExpenses TypeService Area
08/06/23 73.68 WEST COWES TICKET OFFICE Public Transport Fares Emergency Management
06/09/23 71.98 VERIFILE Professional Services Ukraine Local Authority Grant
11/08/23 71.98 VERIFILE Professional Services Ukraine Local Authority Grant
18/10/23 71.98 VERIFILE Professional Services Ukraine Local Authority Grant
31/01/24 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
26/03/24 70.00 HOVERTRAVEL LTD- ECOMM Hire of facilities Chief Executive
14/03/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Emergency Management
10/01/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Chief Executive
05/09/23 68.78 TRAINLINE Public Transport Fares Emergency Management
31/01/24 65.76 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
10/01/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Emergency Management
26/03/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Chief Executive
30/08/23 64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Chief Executive
11/07/23 64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Chief Executive
29/06/23 64.80 WWW.WIGHTLINK.CO.UK Staff Hotel & Accommodation Costs Emergency Management
08/06/23 64.80 WIGHTLINK FERRIES Travel Expenses Chief Executive
12/12/23 62.50 THE HAMBROUGH HOTEL Public Transport Fares Emergency Management
27/02/24 62.16 AMAZON 204-5722335-64 Office Equipment Emergency Management
23/10/23 59.99 OPODO PRIME Public Transport Fares Chief Executive
28/04/23 58.06 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/04/23 58.06 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
21/04/23 57.55 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
22/02/24 55.99 VIKING Office Equipment Emergency Management
09/08/23 53.94 PAYPAL IDML Office Equipment Emergency Management
19/02/24 52.70 WHITE HART HOTEL Staff Hotel & Accommodation Costs Emergency Management
29/02/24 51.27 REDACTED PERSONAL DATA Employee Subsistence Expenses Emergency Management
10/01/24 50.83 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
26/06/23 49.51 TRAINLINE Public Transport Fares Emergency Management
28/07/23 49.32 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/07/23 49.32 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments