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 121 to 150 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 2,700.00 GOSS INTERACTIVE LTD Computer Software Licencing CMS Website Project
25/07/25 2,621.99 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
26/11/21 2,612.50 N-VIRO Consumable Cleaning Materials Vaccination Programme Hub Site
10/12/25 2,586.84 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
29/05/24 2,540.38 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
25/02/26 2,500.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Chief Executive
15/10/21 2,500.00 ISLAND ROADS SERVICES LTD Consultants Fees Emergency Management
15/05/24 2,500.00 VWV LLP Legal Fees - Other Parties Chief Executive
13/06/25 2,493.63 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
12/04/24 2,419.60 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
09/01/26 2,402.40 AWOKEN DEVELOPMENT Conference Expenses Chief Executive
13/04/22 2,392.35 VWV LLP Professional Services Chief Executive
21/01/26 2,359.07 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
21/01/26 2,346.83 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
08/03/24 2,336.52 SILKTIDE LTD Computer Software Licencing Website project
27/02/26 2,329.00 GOSS INTERACTIVE LTD Computer Software Licencing CMS Website Project
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
29/03/23 2,024.40 ISLAND ROADS SERVICES LTD Payment to Private Contractors Emergency Management
19/05/23 2,023.60 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
22/11/23 2,000.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Emergency Management
28/10/22 1,974.00 GUARDIAN NEWS & MEDIA LTD Recruitment Advertising Chief Executive
30/01/26 1,964.46 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
22/08/25 1,963.09 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit