Directorate : Assistant Chief Executive

Summary
Financial Year Payments Total £
2021 186 291,071.98
2022 123 400,525.84
2023 68 370,349.97
2024 3 141,932.00
2025 6 229,858.32
Total 386 1,433,738.11
Showing 1 to 30 of 123 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 62,160.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… Info and Advice Service
09/11/22 62,160.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… Info and Advice Service
10/08/22 55,250.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… Info and Advice Service
27/04/22 37,750.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… Info and Advice Service
08/04/22 27,819.20 MOUNTJOY LTD Minor Works CH Accommodation Rationalisation
09/11/22 22,525.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… Info and Advice Service
27/05/22 9,750.00 HSO ENTERPISE SOLUTIONS LTD Consultants Fees Organisational Intel
13/04/22 9,588.00 GRANICUS LLC Professional Services Media
18/11/22 7,926.95 MOUNTJOY LTD Minor Works CH Accommodation Rationalisation
16/11/22 7,475.00 COI TOTAL INTERIORS LTD Furniture and Fittings CH Accommodation Rationalisation
27/05/22 7,200.00 ORLO SOCIAL SIGN IN Consultants Fees Media
29/06/22 6,375.00 HSO ENTERPISE SOLUTIONS LTD Consultants Fees Organisational Intel
04/05/22 6,298.90 ERMC LTD Professional Services Pan Management Company
24/06/22 6,003.87 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
16/11/22 5,847.28 MOUNTJOY LTD Minor Works CH Accommodation Rationalisation
05/10/22 4,686.67 CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD Consultants Fees Assistant Chief Executive
24/06/22 4,686.67 CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD Consultants Fees Assistant Chief Executive
31/08/22 3,762.00 BEVAN BRITTAN Professional Services Housing Delivery
01/04/22 3,261.00 PAGE THE PACKERS Payment to Private Contractors CH Accommodation Rationalisation
19/10/22 3,035.15 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
08/07/22 2,795.00 IDH DIRECT LTD Office Equipment CH Accommodation Rationalisation
30/09/22 2,250.00 JA DEMPSEY CIVIL ENG LTD Professional Services CH Accommodation Rationalisation
25/11/22 2,164.48 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
25/11/22 2,136.31 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
25/01/23 2,049.72 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
19/10/22 1,960.14 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
29/03/23 1,945.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Corporate Campaigns
22/02/23 1,900.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Corporate Campaigns
18/01/23 1,884.00 BEVAN BRITTAN Professional Services Housing Delivery
20/05/22 1,875.00 HSO ENTERPISE SOLUTIONS LTD Consultants Fees Organisational Intel