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 661 to 672 of 672 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/25 -15.82 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
30/11/22 -43.78 SCREWFIX DIRECT Chief Executive Office Equipment
07/06/22 -49.17 PREMIER INN Chief Executive Staff Hotel & Accommodation Costs
04/05/22 -58.40 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
29/06/23 -64.80 WWW.WIGHTLINK.CO.UK Chief Executive Public Transport Fares
03/11/21 -69.58 PREMIER TRAVEL INN Chief Executive Staff Hotel & Accommodation Costs
12/12/25 -90.00 UK RESILIENCE ACADEMY Chief Executive Staff Hotel & Accommodation Costs
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
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
19/04/24 -2,098.90 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors