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 31 to 60 of 851 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 2,296.50 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
10/05/24 2,296.24 MATRIX SCM LTD Agency staff Website project
12/04/24 2,137.74 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
08/01/25 2,112.00 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
25/09/24 2,111.01 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
19/04/24 2,098.90 ISLAND ROADS SERVICES LTD Payment to Private Contractors Emergency Management
02/08/24 2,092.22 AMAZON 204-9164659-90 Operational Equipment Graphic Design Team
05/08/24 2,075.83 AMAZON 204-5323203-51 Operational Equipment Graphic Design Team
12/02/25 1,830.90 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
12/02/25 1,791.00 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
02/08/24 1,662.85 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
22/01/25 1,651.70 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
20/12/24 1,617.00 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
12/03/25 1,617.00 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
14/02/25 1,500.00 YOUNG PROGRAMME EVENTS LTD Conference Expenses Chief Executive
13/11/24 1,500.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
08/11/24 1,425.00 BEVAN BRITTAN Professional Services Chief Executive
26/04/24 1,342.00 QUAY GRAPHICS LTD Printing Costs Corporate Campaigns
21/06/24 1,305.83 HAMPSHIRE COUNTY COUNCIL Payment to Private Contractors Emergency Management
05/06/24 1,305.83 HAMPSHIRE COUNTY COUNCIL Payment to Private Contractors Emergency Management
24/07/24 1,227.95 TRAVELODGE Unallocated PCard Expenses Chief Executive
11/12/24 1,211.03 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
17/04/24 1,168.91 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
04/09/24 1,128.56 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
22/01/25 1,062.52 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
16/10/24 1,044.36 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
07/08/24 1,000.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
11/12/24 950.00 ROYAL BRITISH LEGION Stationery Remembrance Sunday
17/04/24 941.64 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
06/09/24 787.00 AA GLOBAL LANGUAGE SERVICES LTD Charges from Independent Providers Ukraine Local Authority Grant