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 140 items
Date Amount £ SupplierDirectorateExpenses Type
14/12/22 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Chief Executive Payment to Private Contractors
29/03/23 2,024.40 ISLAND ROADS SERVICES 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
08/07/22 1,129.17 HAMPSHIRE COUNTY COUNCIL 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
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
25/11/22 349.20 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
26/10/22 232.80 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
22/03/23 215.28 WESTMINSTER INSIGHT Chief Executive Training
27/10/22 212.00 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
27/10/22 212.00 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
16/11/22 204.00 K COGHLAN PLANT & TRANSPORT LTD Chief Executive Payment to Private Contractors
30/01/23 193.40 IDML Chief Executive Clothing & Laundry
16/12/22 157.50 VECTIS 4X4 RESPONSE Chief Executive Staff Vehicle Mileage
19/10/22 130.83 FRENCH FRANKS FOOD CO Chief Executive Payment to Private Contractors
03/10/22 128.58 IDML Chief Executive Payment to Private Contractors
04/04/22 116.65 AMZNMKTPLACE Chief Executive Office Equipment
20/07/22 111.77 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
18/01/23 111.77 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
26/10/22 111.77 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
20/04/22 111.77 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
20/07/22 102.91 TRAINLINE.COM Chief Executive Public Transport Fares
15/02/23 99.17 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
20/07/22 98.75 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
31/07/22 96.30 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
09/01/23 85.99 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs