Directorate : Chief Executive

Summary
Financial Year Payments Total £
2021 81 115,459.13
2022 1,451 737,997.67
2023 1,123 643,864.57
2024 851 1,029,475.86
2025 790 704,768.62
Total 4,296 3,231,565.85
Showing 1 to 30 of 81 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 22,490.00 LG FUTURES LTD Consultants Fees Chief Executive
09/02/22 21,265.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Syrian Refugees
19/05/21 8,165.96 ISLAND ROADS SERVICES LTD Payment to Private Contractors Vaccination Programme Hub Site
14/04/21 7,000.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Syrian Refugees
26/05/21 6,750.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Emergency Management
19/11/21 6,037.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Syrian Refugees
19/05/21 5,514.87 ISLAND ROADS SERVICES LTD Payment to Private Contractors Vaccination Programme Hub Site
24/12/21 5,280.00 EMAP PUBLISHING LIMITED Conference Expenses Chief Executive
03/12/21 3,750.00 LAGOM ASSOCIATES LTD Consultants Fees Chief Executive
07/04/21 3,640.00 DIGURU LIMITED Printing Costs CE Covid-19
19/11/21 3,000.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Chief Executive
14/07/21 2,959.00 N-VIRO Cleaning Contracts Vaccination Programme Hub Site
17/08/21 2,795.00 MJ AWARDS Conference Expenses Chief Executive
26/11/21 2,612.50 N-VIRO Consumable Cleaning Materials Vaccination Programme Hub Site
15/10/21 2,500.00 ISLAND ROADS SERVICES LTD Consultants Fees Emergency Management
07/04/21 1,410.00 DIGURU LIMITED Printing Costs CE Covid-19
21/05/21 1,253.00 INDIGO PRESS LTD Printing Costs CE Covid-19
16/06/21 1,230.60 ISLAND ROADS SERVICES LTD Payment to Private Contractors Emergency Management
14/07/21 1,200.00 N-VIRO Cleaning Contracts Vaccination Programme Hub Site
26/05/21 1,129.17 HAMPSHIRE COUNTY COUNCIL Payment to Private Contractors Emergency Management
19/01/22 850.00 MAHER ROSS Afghan Refugees grant (HO) Afghan Refugees
23/02/22 730.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Chief Executive
10/09/21 412.08 TRAINLINE.COM Public Transport Fares Chief Executive
11/08/21 341.67 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Chief Executive
07/04/21 330.00 THE PRICE IS WIGHT LTD Advertising & Publicity CE Covid-19
04/06/21 303.00 QUAY GRAPHICS LTD Printing Costs CE Covid-19
09/06/21 296.00 DIGURU LIMITED Printing Costs CE Covid-19
09/06/21 228.00 QUAY GRAPHICS LTD Printing Costs CE Covid-19
12/08/21 198.14 THETRAINLINE.COM Public Transport Fares Chief Executive
21/02/22 153.61 THETRAINLINE.COM Public Transport Fares Emergency Management