Directorate : Chief Executive

Summary
Financial Year Payments Total £
2025 243 184,896.36
Total 243 184,896.36
Showing 151 to 180 of 243 items
Date Expenses TypeService AreaSupplier Amount £
12/12/25 Professional Services Remembrance Sunday STAGEGEAR RENTALS LTD 281.00
28/01/26 Grants to individuals Ukraine - Host Payments REDACTED PERSONAL DATA 279.48
19/01/26 Computer Software Licencing CMS Website Project GMO GLOBALSIGN LTD 239.00
07/01/26 Interview & recruitment expenses Ukraine Local Authority Grant VERIFILE 231.45
12/12/25 Professional Services Remembrance Sunday STAGEGEAR RENTALS LTD 209.50
08/12/25 Operational Equipment Emergency Management THE BARGEMANS REST 200.00
09/01/26 Computer Software Licencing CMS Website Project GMO GLOBALSIGN LTD 186.00
17/11/25 Operational Equipment Emergency Management SCREWFIX DIRECT 166.65
19/11/25 Operational Equipment Emergency Management WORKWEAR EXPRESS 166.38
25/11/25 Grants to individuals Ukraine - Host Payments REDACTED PERSONAL DATA 164.40
28/01/26 Grants to individuals Ukraine - Host Payments REDACTED PERSONAL DATA 164.40
14/11/25 Conference Expenses Chief Executive LOCAL GOVERMENT ASSOCIATION 159.99
10/11/25 Public Transport Fares Emergency Management TRAINLINE 145.29
12/12/25 Grants to individuals Ukraine - Host Payments REDACTED PERSONAL DATA 131.52
05/11/25 Consultants Fees Chief Executive FRAN OSMAN-NEWBURY LTD 130.00
23/01/26 Operational Equipment Emergency Management IDML 120.00
30/01/26 Grants to individuals Ukraine - Host Payments REDACTED PERSONAL DATA 115.08
15/01/26 Operational Equipment Emergency Management W HURST AND SON 112.43
17/11/25 Operational Equipment Emergency Management AUSTENGROUP 104.87
17/11/25 Operational Equipment Emergency Management AUSTENGROUP 104.87
17/11/25 Operational Equipment Emergency Management AUSTENGROUP 104.87
30/01/26 Grants to individuals Ukraine - Host Payments REDACTED PERSONAL DATA 98.64
24/12/25 Hire of facilities Chief Executive HOVERTRAVEL LTD 96.25
30/12/25 Staff Hotel & Accommodation Cos… Emergency Management PREMIER INN 91.67
05/12/25 Interview & recruitment expenses Ukraine Local Authority Grant VERIFILE 88.47
16/01/26 Consultants Fees Digital Twin Programme TROPHYSTORE.CO.UK LIMITED 83.72
31/12/25 Public Transport Fares Emergency Management REDFUNNEL.CO.UK 78.00
31/12/25 Public Transport Fares Emergency Management REDFUNNEL.CO.UK 78.00
07/11/25 Office Equipment Emergency Management AMAZON LJ1L924L5 74.99
16/12/25 Catering Purchases Chief Executive FRENCH FRANKS FOOD CO 59.50