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 165 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/25 65,569.60 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
11/04/25 9,159.06 HAMPSHIRE FIRE AND RESCUE SERVICE Chief Executive Professional Subscriptions
30/07/25 788.90 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
01/10/25 591.00 EARTH ANCHORS LTD Chief Executive Office Equipment
26/11/25 394.75 FRENCH FRANKS Chief Executive Payment to Private Contractors
12/11/25 375.00 FRENCH FRANKS FOOD CO LTD Chief Executive Payment to Private Contractors
17/09/25 314.00 WONDERWALL REF. 20934 Chief Executive Office Equipment
26/06/25 218.00 THE CROWN INN Chief Executive Staff Hotel & Accommodation Costs
15/08/25 210.00 EAST COWES TOWN COUNCIL Chief Executive Hire of facilities
08/12/25 200.00 THE BARGEMANS REST Chief Executive Operational Equipment
17/11/25 166.65 SCREWFIX DIRECT Chief Executive Operational Equipment
02/07/25 166.40 TRAINLINE Chief Executive Public Transport Fares
19/11/25 166.38 WORKWEAR EXPRESS Chief Executive Operational Equipment
23/09/25 158.50 REDFUNNEL.CO.UK Chief Executive Public Transport Fares
15/07/25 145.91 TRAINLINE Chief Executive Public Transport Fares
10/11/25 145.29 TRAINLINE Chief Executive Public Transport Fares
19/02/26 133.07 W HURST AND SON Chief Executive Operational Equipment
31/07/25 130.95 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
18/02/26 130.75 SCREWFIX DIR LTD Chief Executive Operational Equipment
11/02/26 126.49 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
31/10/25 126.49 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
23/07/25 126.49 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
23/06/25 122.48 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
25/04/25 120.50 PAGEONE COMMUNICATIONS LTD Chief Executive Mobile Telecoms
23/01/26 120.00 IDML Chief Executive Operational Equipment
20/02/26 117.28 TRAVELODGE Chief Executive Staff Hotel & Accommodation Costs
15/01/26 112.43 W HURST AND SON Chief Executive Operational Equipment
12/02/26 108.78 TRAVELODGE Chief Executive Staff Hotel & Accommodation Costs
11/08/25 106.79 BKG HOTEL AT BOOKING.COM Chief Executive Staff Hotel & Accommodation Costs
12/02/26 105.83 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs