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 173 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/23 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Chief Executive Professional Subscriptions
22/11/23 2,000.00 JA DEMPSEY CIVIL ENG LTD Chief Executive Payment to Private Contractors
20/09/23 1,230.83 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
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
29/11/23 400.00 R J COOK LTD Chief Executive Payment to Private Contractors
12/01/24 297.81 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
04/08/23 287.68 PAYPAL IDML Chief Executive Office Equipment
13/09/23 287.47 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
22/09/23 284.17 RIVERSIDE VENTURES LTD Chief Executive Hire of facilities
22/09/23 280.00 RIVERSIDE VENTURES LTD Chief Executive Hire of facilities
12/02/24 262.00 MOUNTAIN WAREHOUSE Chief Executive Office Equipment
22/02/24 225.15 AMAZON 204-3900622-07 Chief Executive Office Equipment
11/10/23 215.00 RIVERSIDE VENTURES LTD Chief Executive Payment to Private Contractors
29/06/23 204.30 BKG HOTEL AT BOOKING.COM Chief Executive Staff Hotel & Accommodation Costs
31/07/23 193.95 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
12/04/23 170.85 RICHARDSONS YACHT SERVICES Chief Executive Payment to Private Contractors
18/01/24 158.97 VIKING Chief Executive Office Equipment
17/08/23 133.49 AMZNMKTPLACE Chief Executive Office Equipment
18/05/23 130.08 WEST COWES TICKET OFFICE Chief Executive Public Transport Fares
26/06/23 128.49 TRAINLINE Chief Executive Public Transport Fares
15/11/23 120.50 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
19/01/24 120.50 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
09/08/23 120.50 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
25/09/23 120.25 SAINSBURYS SMKT Chief Executive Medical Fees and Staff Welfare
16/08/23 119.96 VIKING OFFICE UK LIMITED Chief Executive Office Equipment
03/05/23 111.77 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
19/04/23 111.66 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
26/02/24 111.14 IDML Chief Executive Office Equipment