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 4,021 to 4,050 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
25/09/23 11.80 POUNDLAND LTD - 1241 Medical Fees and Staff Welfare Emergency Management
31/12/24 11.60 REDACTED PERSONAL DATA Travel Expenses Chief Executive
22/07/22 11.51 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
30/11/22 11.51 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
27/07/22 11.51 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
02/12/22 11.51 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
29/10/25 11.50 TESCO STORES 2360 Payment to Private Contractors Emergency Management
03/07/25 11.45 TESCO STORES 2360 Catering Purchases Chief Executive
01/02/24 11.40 848848 TAXIS Travel Expenses Chief Executive
19/06/25 11.31 BLACKWELLS LTD Sundry Office Expenses Civic Events general
28/08/24 11.21 TRAINLINE Public Transport Fares Chief Executive
22/06/22 11.15 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
01/02/24 11.00 848848 TAXIS Travel Expenses Chief Executive
19/11/21 10.99 BATES OFFICE SERVICES LIMITED Stationery Emergency Management
18/02/26 10.82 SCREWFIX DIR LTD Operational Equipment Emergency Management
30/11/25 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
20/03/24 10.42 LIDL GB NEWPORT Catering Purchases Civic Events general
30/11/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
15/03/24 10.30 REDFUNNEL.CO.UK Public Transport Fares Chief Executive
28/12/22 10.21 TRAINLINE Public Transport Fares Chief Executive
22/09/25 10.20 WEST COWES TICKET OFFICE Public Transport Fares Emergency Management
28/04/25 10.19 TRAINLINE Public Transport Fares Emergency Management
06/03/24 10.00 B&M 107 - ISLE OF WIGHT Office Equipment Emergency Management
11/02/26 10.00 THE NEW REMBRANDT GALLERY Professional Services Civic Events general
08/10/22 9.95 ASDA STORES 4786 Local Welfare Provision payments Emergency Management
30/06/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
31/07/25 9.90 REDACTED PERSONAL DATA Travel Expenses Chief Executive
31/07/25 9.90 REDACTED PERSONAL DATA Travel Expenses Chief Executive
19/04/24 9.70 OT GROUP LTD Stationery Emergency Management
07/03/23 9.32 TRAINLINE Public Transport Fares Chief Executive