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 31 to 60 of 672 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 375.00 FRENCH FRANKS FOOD CO LTD Chief Executive Payment to Private Contractors
25/11/22 349.20 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
17/09/25 314.00 WONDERWALL REF. 20934 Chief Executive Office Equipment
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
26/10/22 232.80 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
22/02/24 225.15 AMAZON 204-3900622-07 Chief Executive Office Equipment
26/06/25 218.00 THE CROWN INN Chief Executive Staff Hotel & Accommodation Costs
22/03/23 215.28 WESTMINSTER INSIGHT Chief Executive Training
11/10/23 215.00 RIVERSIDE VENTURES LTD Chief Executive Payment to Private Contractors
27/10/22 212.00 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
27/10/22 212.00 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
15/08/25 210.00 EAST COWES TOWN COUNCIL Chief Executive Hire of facilities
20/08/24 206.67 ALGOTELS HOTEL BOOKING Chief Executive Staff Hotel & Accommodation Costs
29/06/23 204.30 BKG HOTEL AT BOOKING.COM Chief Executive Staff Hotel & Accommodation Costs
16/11/22 204.00 K COGHLAN PLANT & TRANSPORT LTD Chief Executive Payment to Private Contractors
25/03/25 200.00 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
08/12/25 200.00 THE BARGEMANS REST Chief Executive Operational Equipment
17/06/24 200.00 FORESOLUTIONS Chief Executive Payment to Private Contractors
31/07/23 193.95 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/01/23 193.40 IDML Chief Executive Clothing & Laundry
12/04/23 170.85 RICHARDSONS YACHT SERVICES Chief Executive Payment to Private Contractors
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
18/01/24 158.97 VIKING Chief Executive Office Equipment