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 151 to 180 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 1,907.45 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
13/04/22 1,896.76 ISLAND ROADS SERVICES LTD Payment to Private Contractors Emergency Management
16/02/24 1,837.50 REAL EMPLOYMENT LAW ADVICE LTD Professional Services Chief Executive
12/02/25 1,830.90 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
14/11/25 1,817.07 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
03/12/25 1,800.00 GOSS INTERACTIVE LTD Computer Software Licencing CMS Website Project
12/02/25 1,791.00 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
14/12/22 1,750.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
05/09/25 1,720.00 RIVERSIDE VENTURES LTD Consultants Fees Digital Twin Programme
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
19/08/25 1,584.00 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
28/03/24 1,580.00 GETTY IMAGES UK LIMITED Professional Services Graphic Design Team
04/04/25 1,580.00 GETTY IMAGES UK LIMITED Professional Services Graphic Design Team
03/12/25 1,575.00 GOSS INTERACTIVE LTD Computer Software Licencing CMS Website Project
14/11/25 1,555.75 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
27/07/22 1,550.00 XYZ LIMITED Afghan Refugees grant (HO) Afghan Refugees
12/05/23 1,517.70 LOCAL GOVERMENT ASSOCIATION Conference Expenses Chief Executive
03/02/23 1,516.00 TL ELECTRICAL (IOW) LTD Minor Works Emergency Management
13/11/24 1,500.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
14/02/25 1,500.00 YOUNG PROGRAMME EVENTS LTD Conference Expenses Chief Executive
09/01/26 1,500.00 YOUNG PROGRAMME EVENTS LTD Conference Expenses Chief Executive
02/12/22 1,473.61 VERIFILE Professional Services Ukraine Local Authority Grant
29/08/25 1,460.31 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
31/01/24 1,440.00 YOUNG PROGRAMME EVENTS LTD Conference Expenses Chief Executive
08/11/24 1,425.00 BEVAN BRITTAN Professional Services Chief Executive
07/04/21 1,410.00 DIGURU LIMITED Printing Costs CE Covid-19
03/03/23 1,400.00 YOUNG PROGRAMME EVENTS LTD Conference Expenses Chief Executive