Directorate : Chief Executive

Summary
Financial Year Payments Total £
2025 243 184,896.36
Total 243 184,896.36
Showing 211 to 240 of 243 items
Date Expenses TypeService AreaSupplier Amount £
25/11/25 Grants to individuals Ukraine - Host Payments REDACTED PERSONAL DATA 16.44
10/11/25 Public Transport Fares Emergency Management WWW.WIGHTLINK.CO.UK 16.20
30/10/25 Public Transport Fares Emergency Management WWW.WIGHTLINK.CO.UK 16.20
02/12/25 Public Transport Fares Emergency Management WWW.WIGHTLINK.CO.UK 16.20
17/11/25 Public Transport Fares Emergency Management WWW.WIGHTLINK.CO.UK 16.20
06/11/25 Public Transport Fares Emergency Management WWW.WIGHTLINK.CO.UK 16.20
14/11/25 Public Transport Fares Emergency Management WWW.WIGHTLINK.CO.UK 16.20
30/11/25 Public Tspt Fares Graduate Trainees REDACTED PERSONAL DATA 12.00
29/10/25 Payment to Private Contractors Emergency Management TESCO STORES 2360 11.50
30/11/25 Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 10.80
30/11/25 Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 10.35
29/10/25 Payment to Private Contractors Emergency Management POUNDLAND LTD - 1241 9.00
20/11/25 Catering Purchases Chief Executive FRENCH FRANKS FOOD CO LTD 8.85
30/10/25 Public Transport Fares Emergency Management TRAINLINE 7.23
24/11/25 Sundry Office Expenses Civic Events general HORIZON PARKING COOP RYDE 5.20
06/11/25 Fixtures and Fittings Organisational Intel FAST KEY SERVICES LIMITED 5.20
23/12/25 Stationery Emergency Management OT GROUP LTD 4.85
30/11/25 Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
30/11/25 Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
30/11/25 Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
31/12/25 Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
30/11/25 Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA 4.50
16/12/25 Catering Purchases Chief Executive POUNDLAND LTD - 1241 4.17
20/11/25 Catering Purchases Chief Executive SAINSBURYS S/MKTS 2.55
16/12/25 Catering Purchases Chief Executive TESCO STORES 2360 1.60
31/12/25 Staff Vehicle Mileage Emergency Management REDACTED PERSONAL DATA -0.25
31/12/25 Staff Vehicle Mileage Pan Management Company REDACTED PERSONAL DATA -0.73
30/11/25 Staff Vehicle Mileage VAT eleme… Emergency Management REDACTED PERSONAL DATA -2.18
12/12/25 Staff Hotel & Accommodation Cos… Emergency Management UK RESILIENCE ACADEMY -90.00
14/11/25 Conference Expenses Chief Executive LOCAL GOVERMENT ASSOCIATION -159.99