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 181 to 210 of 4,296 items
Date Amount £ SupplierExpenses TypeService Area
07/09/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
07/09/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
03/03/23 1,400.00 YOUNG PROGRAMME EVENTS LTD Conference Expenses Chief Executive
22/02/23 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
25/11/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
14/10/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
07/10/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
21/10/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
02/09/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
09/09/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
07/09/22 1,400.00 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
13/06/25 1,399.05 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
25/11/22 1,369.69 REDACTED PERSONAL DATA Grants to individuals Ukraine - Host Payments
20/01/23 1,349.60 ISLAND ROADS SERVICES LTD Payment to Private Contractors Emergency Management
14/05/25 1,343.02 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
26/04/24 1,342.00 QUAY GRAPHICS LTD Printing Costs Corporate Campaigns
25/05/23 1,340.00 METROPOLIS EVENTS C-01 Employee Subsistence Expenses Chief Executive
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
22/03/24 1,304.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Corporate Campaigns
21/05/21 1,253.00 INDIGO PRESS LTD Printing Costs CE Covid-19
20/09/23 1,230.83 HAMPSHIRE COUNTY COUNCIL Payment to Private Contractors Emergency Management
16/06/21 1,230.60 ISLAND ROADS SERVICES LTD 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
14/07/21 1,200.00 N-VIRO Cleaning Contracts Vaccination Programme Hub Site
17/04/24 1,168.91 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
25/07/25 1,159.64 ISLE OF WIGHT NHS TRUST Printing Costs Print Unit
08/07/22 1,129.17 HAMPSHIRE COUNTY COUNCIL Payment to Private Contractors Emergency Management
26/05/21 1,129.17 HAMPSHIRE COUNTY COUNCIL Payment to Private Contractors Emergency Management