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 571 to 600 of 790 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 131.52 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
29/09/25 131.52 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
31/07/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
18/02/26 130.75 SCREWFIX DIR LTD Operational Equipment Emergency Management
05/11/25 130.00 FRAN OSMAN-NEWBURY LTD Consultants Fees Chief Executive
23/07/25 126.49 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
31/10/25 126.49 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
11/02/26 126.49 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
23/06/25 122.48 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
25/04/25 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
23/01/26 120.00 IDML Operational Equipment Emergency Management
20/02/26 117.28 TRAVELODGE Staff Hotel & Accommodation Costs Emergency Management
23/05/25 115.69 TRAINLINE Public Transport Fares Organisational Intel
30/01/26 115.08 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
15/01/26 112.43 W HURST AND SON Operational Equipment Emergency Management
12/02/26 108.78 TRAVELODGE Staff Hotel & Accommodation Costs Emergency Management
11/08/25 106.79 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Emergency Management
12/02/26 105.83 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
17/11/25 104.87 AUSTENGROUP Operational Equipment Emergency Management
17/11/25 104.87 AUSTENGROUP Operational Equipment Emergency Management
17/11/25 104.87 AUSTENGROUP Operational Equipment Emergency Management
30/01/26 98.64 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
13/02/26 96.25 HOVERTRAVEL LTD Hire of facilities Chief Executive
24/12/25 96.25 HOVERTRAVEL LTD Hire of facilities Chief Executive
30/12/25 91.67 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
05/08/25 90.00 UK RESILIENCE ACADEMY Staff Hotel & Accommodation Costs Emergency Management
12/09/25 88.47 VERIFILE Interview & recruitment expenses Ukraine Local Authority Grant
05/12/25 88.47 VERIFILE Interview & recruitment expenses Ukraine Local Authority Grant
29/09/25 88.47 VERIFILE Interview & recruitment expenses Ukraine Local Authority Grant
16/01/26 83.72 TROPHYSTORE.CO.UK LIMITED Consultants Fees Digital Twin Programme