Service Area : Flood Management

Summary
Financial Year Payments Total £
2021 5 20,319.00
2022 20 21,559.11
2023 34 46,815.91
2024 51 125,522.62
2025 72 65,365.40
Total 182 279,582.04
Showing 61 to 90 of 182 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 132.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
26/06/25 128.90 TRAINLINE Community Services Travel Expenses
30/09/23 126.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/23 117.90 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/23 114.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/23 100.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/23 92.25 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/23 90.90 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/24 81.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/10/22 79.99 OTTERBOX IRELAND Regeneration Computer Purchase & Rental
26/06/25 74.17 EXPEDIA EXPEDIA 731537 Community Services Staff Hotel & Accommodation Costs
29/02/24 72.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/23 51.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
20/10/22 39.00 SUMUP BLACK ART GRAPHICS Regeneration Computer Purchase & Rental
31/08/25 29.86 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
28/02/26 27.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 25.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 23.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 23.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 22.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 21.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 19.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/26 17.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 17.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
19/03/25 16.98 ARCO LTD Community Services Clothing & Laundry
26/06/25 15.80 WWW.WIGHTLINK.CO.UK Community Services Travel Expenses
30/09/25 15.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/11/23 14.99 AMZNMKTPLACE Community Services Operational Equipment
30/04/25 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage