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 3,511 to 3,540 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Chief Executive
17/12/24 67.50 REDFUNNEL.CO.UK Public Transport Fares Emergency Management
16/10/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Emergency Management
07/09/22 67.08 WEST COWES TICKET OFFICE Public Transport Fares Emergency Management
02/07/25 66.72 TRAINLINE Public Transport Fares Emergency Management
23/06/25 66.65 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
29/09/25 66.50 REDFUNNEL.CO.UK Public Transport Fares Emergency Management
18/01/23 66.20 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
31/01/23 66.20 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
17/04/24 66.10 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
27/01/25 65.83 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
30/10/24 65.76 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
31/01/24 65.76 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
10/01/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Emergency Management
26/03/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Chief Executive
28/06/24 65.00 SIGNPOST EXPRESS Professional Services Civic Events general
30/08/23 64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Chief Executive
11/07/23 64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Chief Executive
29/06/23 64.80 WWW.WIGHTLINK.CO.UK Staff Hotel & Accommodation Costs Emergency Management
08/06/23 64.80 WIGHTLINK FERRIES Travel Expenses Chief Executive
02/11/22 63.12 WEST COWES TICKET OFFICE Public Transport Fares Emergency Management
12/12/23 62.50 THE HAMBROUGH HOTEL Public Transport Fares Emergency Management
27/02/24 62.16 AMAZON 204-5722335-64 Office Equipment Emergency Management
09/10/25 62.00 THE LOCK SHOP Fixtures and Fittings Civic Events general
30/11/24 61.91 REDACTED PERSONAL DATA Public Transport Fares Emergency Management
08/07/24 61.66 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
31/07/24 60.94 VIKING Office Equipment Emergency Management
19/11/22 60.00 B & Q 1163 Clothing & Laundry Emergency Management
23/10/23 59.99 OPODO PRIME Public Transport Fares Chief Executive
31/01/23 59.58 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments