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 165 of 165 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/11/25 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/12/25 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/08/25 3.15 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/08/25 3.15 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/12/25 -0.25 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/08/25 -0.89 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
31/05/25 -1.00 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
30/11/25 -2.18 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT element
15/10/25 -12.78 OT GROUP LTD Chief Executive Stationery
15/10/25 -12.78 OT GROUP LTD Chief Executive Stationery
09/10/25 -15.82 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
12/12/25 -90.00 UK RESILIENCE ACADEMY Chief Executive Staff Hotel & Accommodation Costs
18/09/25 -314.00 WONDERWALL REF. 20934 Chief Executive Office Equipment
30/07/25 -788.90 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors