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 151 to 173 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/08/23 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
29/02/24 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
11/10/23 4.17 RIVERSIDE VENTURES LTD Chief Executive Payment to Private Contractors
31/08/23 2.70 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
29/02/24 2.70 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
29/02/24 2.70 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/08/23 2.70 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/08/23 1.80 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/08/23 1.80 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/08/23 0.90 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
29/02/24 0.90 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/06/23 0.90 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
29/02/24 0.90 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
29/02/24 0.90 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/06/23 -2.10 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
31/08/23 -2.45 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
29/02/24 -3.03 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
03/04/23 -7.30 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
08/01/24 -7.80 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
29/06/23 -64.80 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
17/04/23 -99.17 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
17/04/23 -109.16 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs