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 121 to 140 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/11/22 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/11/22 4.05 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
21/11/22 3.70 B & Q 1163 Chief Executive Clothing & Laundry
31/10/22 3.60 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/10/22 2.70 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
09/09/22 2.26 HURSTS Chief Executive Office Equipment
31/10/22 1.80 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/11/22 1.80 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/11/22 1.80 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/11/22 1.80 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/11/22 0.90 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
07/10/22 0.60 BT CONFERENCING Chief Executive Fixed Telephones
02/03/23 0.15 BT CONFERENCING Chief Executive Fixed Telephones
31/03/23 -1.25 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
31/10/22 -3.23 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT element
30/11/22 -3.46 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
30/11/22 -43.78 SCREWFIX DIRECT Chief Executive Office Equipment
07/06/22 -49.17 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
04/05/22 -58.40 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares