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 61 to 90 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 6,750.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Emergency Management
26/06/24 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Professional Subscriptions Emergency Management
14/12/22 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Payment to Private Contractors Emergency Management
14/06/23 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Professional Subscriptions Emergency Management
13/11/24 6,683.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies HM Gov Refugee Schemes (UKRS)
27/03/24 6,683.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies HM Gov Refugee Schemes (UKRS)
06/02/26 6,679.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies HM Gov Refugee Schemes (UKRS)
26/01/24 6,500.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Professional Services Chief Executive
08/11/23 6,500.00 HEMMING GROUP LTD Recruitment Advertising Chief Executive
16/11/22 6,450.00 HEMMING GROUP LTD Recruitment Advertising Chief Executive
08/03/24 6,440.66 SILKTIDE LTD Computer Software Licencing Website project
30/05/25 6,333.34 BASINGSTOKE AND DEANE BOROUGH COUNCIL Professional Services Chief Executive
05/12/25 6,180.30 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Afghan Refugees
19/11/21 6,037.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Syrian Refugees
05/06/24 5,923.50 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Afghan Refugees
15/05/24 5,850.00 MATT LEWIN, CORNERSTONE BARRISTERS, LON… Professional Services Chief Executive
08/03/24 5,822.40 SILKTIDE LTD Computer Software Licencing Website project
07/11/25 5,711.54 EASTLEIGH BOROUGH COUNCIL Professional Services Chief Executive
09/08/23 5,600.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Ukraine Local Authority Grant
19/05/21 5,514.87 ISLAND ROADS SERVICES LTD Payment to Private Contractors Vaccination Programme Hub Site
22/05/24 5,410.44 MATRIX SCM LTD Agency staff Website project
24/12/21 5,280.00 EMAP PUBLISHING LIMITED Conference Expenses Chief Executive
27/11/24 5,200.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Ukraine Local Authority Grant
10/12/25 5,118.95 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
21/12/22 5,000.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Ukraine Local Authority Grant
21/12/22 5,000.00 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Ukraine Local Authority Grant
25/09/24 4,815.64 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
10/07/24 4,724.86 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
27/02/26 4,500.00 GOSS INTERACTIVE LTD Computer Software Licencing CMS Website Project
02/05/25 4,127.66 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit