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 3,361 to 3,390 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/04/23 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
31/01/23 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
09/09/22 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
21/10/22 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
07/10/22 115.10 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
06/10/23 115.08 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
30/10/23 115.08 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
30/01/26 115.08 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
28/02/25 115.08 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
30/12/22 112.54 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
19/04/23 112.54 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
31/01/23 112.54 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
15/01/26 112.43 W HURST AND SON Operational Equipment Emergency Management
18/01/23 111.77 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
20/04/22 111.77 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
20/07/22 111.77 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
03/05/23 111.77 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
26/10/22 111.77 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
19/04/23 111.66 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
26/02/24 111.14 IDML Office Equipment Emergency Management
30/11/24 110.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Emergency Management
04/04/23 109.16 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
03/02/25 108.86 TRAINLINE Public Transport Fares Emergency Management
12/02/26 108.78 TRAVELODGE Staff Hotel & Accommodation Costs Emergency Management
31/10/23 107.28 W HURST & SON Office Equipment Emergency Management
17/09/21 107.15 THETRAINLINE.COM Public Transport Fares Chief Executive
11/08/25 106.79 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Emergency Management
28/04/23 106.45 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
18/11/22 105.92 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments