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 4,231 to 4,260 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
25/02/25 -35.70 TRAINLINE Public Transport Fares Chief Executive
18/02/25 -35.70 TRAINLINE Public Transport Fares Chief Executive
30/11/22 -43.78 SCREWFIX DIRECT Office Equipment Emergency Management
11/10/23 -45.20 TRAINLINE Public Transport Fares Chief Executive
26/09/21 -46.45 TRAINLINE.COM Public Transport Fares Chief Executive
07/06/22 -49.17 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
02/11/22 -54.39 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
08/04/24 -57.05 REDFUNNEL.CO.UK Public Transport Fares Chief Executive
04/05/22 -58.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Emergency Management
30/08/23 -64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Chief Executive
29/06/23 -64.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Emergency Management
03/11/21 -69.58 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Emergency Management
13/07/22 -70.38 BISHOPS PRINTERS LTD Printing Costs CE Covid-19
27/03/24 -71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Chief Executive
05/05/24 -79.16 BULKELEY HOTEL LTD Staff Hotel & Accommodation Costs Chief Executive
12/12/25 -90.00 UK RESILIENCE ACADEMY Staff Hotel & Accommodation Costs Emergency Management
13/02/26 -96.25 HOVERTRAVEL LTD Hire of facilities Chief Executive
02/07/25 -98.64 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
17/04/23 -99.17 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
17/04/23 -109.16 PREMIER INN Staff Hotel & Accommodation Costs Emergency Management
18/06/22 -152.90 TRAINLINE.COM Public Transport Fares Chief Executive
14/11/25 -159.99 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
22/02/23 -174.90 REDACTED PERSONAL DATA Recruitment Advertising Chief Executive
13/01/26 -186.00 GMO GLOBALSIGN LTD Computer Software Licencing CMS Website Project
03/07/25 -227.20 IBIS STYLE LIVERPOOL CENTRE Public Transport Fares Chief Executive
01/05/24 -232.10 CROSS COUNTRY RAIL Public Transport Fares Chief Executive
06/05/24 -249.90 CROSS COUNTRY RAIL Public Transport Fares Chief Executive
31/12/25 -295.92 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
18/09/25 -314.00 WONDERWALL REF. 20934 Office Equipment Emergency Management
21/02/23 -324.11 REDACTED PERSONAL DATA Recruitment Advertising Chief Executive