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 541 to 570 of 790 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 314.00 WONDERWALL REF. 20934 Office Equipment Emergency Management
25/07/25 312.36 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
08/10/25 295.92 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
11/06/25 295.92 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
29/07/25 295.28 EXTENSIS Computer Software Licencing Graphic Design Team
12/12/25 281.00 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
28/01/26 279.48 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
19/01/26 239.00 GMO GLOBALSIGN LTD Computer Software Licencing CMS Website Project
07/01/26 231.45 VERIFILE Interview & recruitment expenses Ukraine Local Authority Grant
29/08/25 230.16 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
26/06/25 218.00 THE CROWN INN Staff Hotel & Accommodation Costs Emergency Management
15/08/25 210.00 EAST COWES TOWN COUNCIL Hire of facilities Emergency Management
12/12/25 209.50 STAGEGEAR RENTALS LTD Professional Services Remembrance Sunday
08/12/25 200.00 THE BARGEMANS REST Operational Equipment Emergency Management
30/07/25 197.28 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
30/07/25 197.28 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
30/06/25 189.33 IBIS STYLE LIVERPOOL CENTRE Staff Hotel & Accommodation Costs Chief Executive
09/01/26 186.00 GMO GLOBALSIGN LTD Computer Software Licencing CMS Website Project
17/11/25 166.65 SCREWFIX DIRECT Operational Equipment Emergency Management
02/07/25 166.40 TRAINLINE Public Transport Fares Emergency Management
19/11/25 166.38 WORKWEAR EXPRESS Operational Equipment Emergency Management
02/04/25 164.40 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
03/09/25 164.40 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
25/11/25 164.40 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/01/26 164.40 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
14/11/25 159.99 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
23/09/25 158.50 REDFUNNEL.CO.UK Public Transport Fares Emergency Management
15/07/25 145.91 TRAINLINE Public Transport Fares Emergency Management
10/11/25 145.29 TRAINLINE Public Transport Fares Emergency Management
19/02/26 133.07 W HURST AND SON Operational Equipment Emergency Management