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 3,331 to 3,360 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
02/09/24 122.90 LNE RAILWAY KGX STN Public Transport Fares Emergency Management
23/06/25 122.48 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
15/11/23 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
16/10/24 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
19/01/24 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
19/04/24 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
25/04/25 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
24/07/24 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
24/01/25 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
09/08/23 120.50 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
25/09/23 120.25 SAINSBURYS SMKT Medical Fees and Staff Welfare Emergency Management
13/03/24 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Corporate Campaigns
23/01/26 120.00 IDML Operational Equipment Emergency Management
21/06/24 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Corporate Campaigns
16/08/23 119.96 VIKING OFFICE UK LIMITED Office Equipment Emergency Management
28/06/24 119.65 TRAINLINE Public Transport Fares Emergency Management
18/11/22 119.16 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
18/11/22 119.16 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
31/10/21 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
28/07/23 117.97 VERIFILE Professional Services Ukraine Local Authority Grant
07/03/25 117.96 VERIFILE Professional Services Ukraine Local Authority Grant
17/09/21 117.88 MOUNTJOY LTD Minor Works Vaccination Programme Hub Site
20/02/26 117.28 TRAVELODGE Staff Hotel & Accommodation Costs Emergency Management
04/04/22 116.65 AMZNMKTPLACE Office Equipment Emergency Management
23/05/25 115.69 TRAINLINE Public Transport Fares Organisational Intel
18/01/23 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
07/10/22 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
12/04/23 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
07/09/22 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
14/04/23 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments