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 631 to 660 of 851 items
Date Amount £ SupplierExpenses TypeService Area
03/02/25 108.86 TRAINLINE Public Transport Fares Emergency Management
22/07/24 102.52 TRAINLINE Public Transport Fares Emergency Management
13/09/24 99.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Organisational Intel
30/08/24 98.64 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
31/01/25 98.64 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
13/11/24 98.64 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
30/08/24 98.64 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
31/05/24 98.64 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
06/01/25 95.10 REDFUNNEL.CO.UK Public Transport Fares Emergency Management
28/06/24 93.33 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
08/11/24 92.94 VIKING Office Equipment Emergency Management
30/08/24 82.20 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/06/24 82.20 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
07/08/24 82.20 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
04/08/24 80.23 FONT AWESOME PRO Computer Software Licencing Website project
31/07/24 79.96 PSA PARTS Operational Equipment Graphic Design Team
02/05/24 79.16 BULKELEY HOTEL LTD Staff Hotel & Accommodation Costs Chief Executive
28/06/24 78.33 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Emergency Management
05/06/24 77.97 VERIFILE Professional Services Ukraine Local Authority Grant
04/12/24 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Emergency Management
05/02/25 71.34 WEST COWES TICKET OFFICE Public Transport Fares Emergency Management
19/09/24 70.00 THE FORGE (IW) LIMITED Fixtures and Fittings Civic Events general
17/12/24 67.50 REDFUNNEL.CO.UK Public Transport Fares Emergency Management
17/04/24 66.10 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
27/01/25 65.83 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
30/10/24 65.76 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/06/24 65.00 SIGNPOST EXPRESS Professional Services Civic Events general
30/11/24 61.91 REDACTED PERSONAL DATA Public Transport Fares Emergency Management
08/07/24 61.66 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
31/07/24 60.94 VIKING Office Equipment Emergency Management