Service Area : Human Resources

Summary
Financial Year Payments Total £
2021 24 3,920.69
2022 58 34,024.08
2023 52 47,427.97
2024 104 39,469.72
2025 45 27,971.82
Total 283 152,814.28
Showing 31 to 52 of 52 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 900.00 ISLE OF WIGHT NHS TRUST Resources Medical Fees and Staff Welfare
15/09/23 807.66 MATRIX SCM LTD Resources Agency staff
13/03/24 420.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
27/09/23 420.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
28/03/24 420.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
27/10/23 360.00 ISLE OF WIGHT NHS TRUST Resources Medical Fees and Staff Welfare
27/10/23 360.00 ISLE OF WIGHT NHS TRUST Resources Medical Fees and Staff Welfare
28/03/24 342.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
26/04/23 328.71 THE BARGEMAN'S REST Resources Medical Fees and Staff Welfare
13/03/24 294.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
10/01/24 294.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
10/01/24 280.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
20/06/23 141.66 AMZNMKTPLACE Resources Office Equipment
11/03/24 120.00 ETSY.COM INSIGNIABADGE Resources Sundry Office Expenses
30/09/23 67.95 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
26/04/23 63.92 AMZNMKTPLACE Resources Computer Purchase & Rental
30/09/23 57.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
20/09/23 18.45 REDACTED PERSONAL DATA Resources Agency staff
06/09/23 15.58 BETA PAK LTD Resources Stationery
30/09/23 6.80 REDACTED PERSONAL DATA Resources Travel Expenses
30/09/23 -8.37 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
10/11/23 -360.00 ISLE OF WIGHT NHS TRUST Resources Medical Fees and Staff Welfare