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 601 to 630 of 851 items
Date Amount £ SupplierExpenses TypeService Area
28/06/24 250.00 LG COMMS (2018) LTD Professional Subscriptions Media
02/05/24 249.90 CROSS COUNTRY RAIL Public Transport Fares Chief Executive
05/05/24 249.90 CROSS COUNTRY UK Public Transport Fares Chief Executive
04/12/24 218.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
12/04/24 214.54 THOMAS FATTORINI LTD Professional Services Gifts and Regalia
02/10/24 213.72 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
20/08/24 206.67 ALGOTELS HOTEL BOOKING Staff Hotel & Accommodation Costs Emergency Management
17/06/24 200.00 FORESOLUTIONS Payment to Private Contractors Emergency Management
25/03/25 200.00 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
09/08/24 197.28 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
18/03/25 176.28 TRAINLINE Travel Expenses Civic Events general
11/09/24 165.00 RIVERSIDE VENTURES LTD Hire of facilities Digital Twin Programme
10/06/24 159.00 FC FLAGS Fixtures and Fittings Civic Events general
15/07/24 150.98 TRAINLINE Public Transport Fares Emergency Management
21/08/24 147.96 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
29/11/24 147.96 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
09/10/24 143.96 VERIFILE Professional Services Ukraine Local Authority Grant
09/10/24 143.96 VERIFILE Professional Services Ukraine Local Authority Grant
31/07/24 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
08/07/24 126.64 TRAINLINE Public Transport Fares Emergency Management
02/09/24 122.90 LNE RAILWAY KGX STN Public Transport Fares Emergency Management
19/04/24 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
16/10/24 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
24/01/25 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
24/07/24 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
21/06/24 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Corporate Campaigns
28/06/24 119.65 TRAINLINE Public Transport Fares Emergency Management
07/03/25 117.96 VERIFILE Professional Services Ukraine Local Authority Grant
28/02/25 115.08 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
30/11/24 110.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Emergency Management