Service Area : Emergency Management

Summary
Financial Year Payments Total £
2021 40 12,755.80
2022 140 22,033.47
2023 173 20,202.59
2024 154 14,344.37
2025 165 82,660.10
Total 672 151,996.33
Showing 1 to 30 of 672 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/25 65,569.60 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
11/04/25 9,159.06 HAMPSHIRE FIRE AND RESCUE SERVICE Chief Executive Professional Subscriptions
14/06/23 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Chief Executive Professional Subscriptions
26/05/21 6,750.00 HAMPSHIRE COUNTY COUNCIL Chief Executive Professional Subscriptions
14/12/22 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Chief Executive Payment to Private Contractors
26/06/24 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Chief Executive Professional Subscriptions
15/10/21 2,500.00 ISLAND ROADS SERVICES LTD Chief Executive Consultants Fees
19/04/24 2,098.90 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
29/03/23 2,024.40 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
22/11/23 2,000.00 JA DEMPSEY CIVIL ENG LTD Chief Executive Payment to Private Contractors
13/04/22 1,896.76 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
03/02/23 1,516.00 TL ELECTRICAL (IOW) LTD Chief Executive Minor Works
20/01/23 1,349.60 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
05/06/24 1,305.83 HAMPSHIRE COUNTY COUNCIL Chief Executive Payment to Private Contractors
21/06/24 1,305.83 HAMPSHIRE COUNTY COUNCIL Chief Executive Payment to Private Contractors
20/09/23 1,230.83 HAMPSHIRE COUNTY COUNCIL Chief Executive Payment to Private Contractors
16/06/21 1,230.60 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
26/05/21 1,129.17 HAMPSHIRE COUNTY COUNCIL Chief Executive Payment to Private Contractors
08/07/22 1,129.17 HAMPSHIRE COUNTY COUNCIL Chief Executive Payment to Private Contractors
24/11/23 900.00 JA DEMPSEY CIVIL ENG LTD Chief Executive Payment to Private Contractors
30/07/25 788.90 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
29/04/22 700.00 BSI ASSURANCE Chief Executive Staff Hotel & Accommodation Costs
07/12/22 694.14 INSIGHT DIRECT (UK) LTD Chief Executive Office Equipment
21/06/23 674.80 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
04/10/23 650.00 BLUE DOOR CAFE Chief Executive Payment to Private Contractors
01/10/25 591.00 EARTH ANCHORS LTD Chief Executive Office Equipment
12/10/22 518.35 THE BLUE DOOR Chief Executive Payment to Private Contractors
07/12/22 440.50 INSIGHT DIRECT (UK) LTD Chief Executive Office Equipment
29/11/23 400.00 R J COOK LTD Chief Executive Payment to Private Contractors
26/11/25 394.75 FRENCH FRANKS Chief Executive Payment to Private Contractors