| 08/02/23 |
59.58 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 15/10/25 |
59.50 |
FRENCH FRANKS |
Catering Purchases |
Chief Executive |
| 16/12/25 |
59.50 |
FRENCH FRANKS FOOD CO |
Catering Purchases |
Chief Executive |
| 28/03/25 |
58.98 |
VERIFILE |
Professional Services |
Ukraine Local Authority Grant |
| 18/06/25 |
58.98 |
VERIFILE |
Interview & recruitment expenses |
Ukraine Local Authority Grant |
| 04/05/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Emergency Management |
| 26/04/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Emergency Management |
| 14/07/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Emergency Management |
| 14/06/22 |
58.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Chief Executive |
| 28/04/23 |
58.06 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 28/04/23 |
58.06 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 21/04/23 |
57.55 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 09/09/22 |
57.55 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 16/09/22 |
57.55 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 14/12/22 |
57.55 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 09/09/22 |
57.55 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 12/06/24 |
57.50 |
HOVERTRAVEL LTD- ECOMM |
Hire of facilities |
Chief Executive |
| 16/07/25 |
57.49 |
VERIFILE |
Interview & recruitment expenses |
Ukraine Local Authority Grant |
| 26/04/22 |
57.08 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 04/11/22 |
56.60 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Emergency Management |
| 07/06/22 |
56.60 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Emergency Management |
| 22/02/24 |
55.99 |
VIKING |
Office Equipment |
Emergency Management |
| 14/07/21 |
55.98 |
PAGEONE COMMUNICATIONS LTD |
Mobile Telecoms |
Emergency Management |
| 28/04/21 |
55.98 |
PAGEONE COMMUNICATIONS LTD |
Mobile Telecoms |
Emergency Management |
| 20/10/21 |
55.98 |
PAGEONE COMMUNICATIONS LTD |
Mobile Telecoms |
Emergency Management |
| 08/09/21 |
55.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Emergency Management |
| 24/11/22 |
54.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Chief Executive |
| 09/08/23 |
53.94 |
PAYPAL IDML |
Office Equipment |
Emergency Management |
| 31/07/24 |
53.00 |
STAGEGEAR RENTALS LTD |
Professional Services |
Flag Raising Ceremony |
| 19/02/24 |
52.70 |
WHITE HART HOTEL |
Staff Hotel & Accommodation Costs |
Emergency Management |