Service Area : Emergency Management
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/04/24 | -1.55 | REDACTED PERSONAL DATA | Chief Executive | Staff Vehicle Mileage VAT Element |
| 31/03/25 | -3.28 | REDACTED PERSONAL DATA | Chief Executive | Staff Vehicle Mileage VAT Element |
| 31/10/24 | -4.43 | REDACTED PERSONAL DATA | Chief Executive | Staff Vehicle Mileage VAT Element |
| 19/04/24 | -2,098.90 | ISLAND ROADS SERVICES LTD | Chief Executive | Payment to Private Contractors |