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 4,051 to 4,080 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
30/06/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
31/10/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
30/04/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
29/10/25 9.00 POUNDLAND LTD - 1241 Payment to Private Contractors Emergency Management
31/12/24 9.00 REDACTED PERSONAL DATA Travel Expenses Chief Executive
29/02/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
20/03/24 8.99 READERS INTERIORS Sundry Office Expenses Civic Events general
20/11/25 8.85 FRENCH FRANKS FOOD CO LTD Catering Purchases Chief Executive
12/01/22 8.74 BATES OFFICE SERVICES LIMITED Stationery Emergency Management
31/07/25 8.70 REDACTED PERSONAL DATA Travel Expenses Chief Executive
31/12/24 8.30 REDACTED PERSONAL DATA Travel Expenses Chief Executive
31/12/24 8.20 REDACTED PERSONAL DATA Travel Expenses Chief Executive
30/11/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
31/10/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
31/10/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
31/05/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
30/04/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
30/11/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
23/09/22 8.00 SUMUP A1 ALICIAS CAR Public Transport Fares Chief Executive
08/04/22 7.97 PAGEONE COMMUNICATIONS LTD Mobile Telecoms Emergency Management
26/08/22 7.94 TRAINLINE.COM Public Transport Fares Emergency Management
23/08/22 7.94 TRAINLINE.COM Public Transport Fares Emergency Management
31/03/22 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
31/10/22 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Emergency Management
29/02/24 7.55 REDACTED PERSONAL DATA Sundry Office Expenses Emergency Management
31/07/25 7.50 REDACTED PERSONAL DATA Travel Expenses Chief Executive
30/05/23 7.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Emergency Management
30/10/25 7.23 TRAINLINE Public Transport Fares Emergency Management
31/12/24 7.20 REDACTED PERSONAL DATA Travel Expenses Chief Executive