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 91 to 104 of 104 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/24 10.29 TRAINLINE Resources Public Transport Fares
17/04/24 8.99 OT GROUP LTD Resources Stationery
17/09/24 6.34 TESCO STORES 5567 Resources Catering Purchases
17/04/24 5.16 OT GROUP LTD Resources Stationery
17/04/24 4.71 OT GROUP LTD Resources Stationery
30/09/24 4.00 REDACTED PERSONAL DATA Resources Public Transport Fares
30/04/24 -7.95 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/07/24 -9.96 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/03/25 -20.25 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
17/03/25 -79.16 AMAZON R21GZ44X4 Resources Office Equipment
19/04/24 -198.94 THE EIGHT BELLS Resources Medical Fees and Staff Welfare
26/02/25 -798.00 ISLE OF WIGHT NHS TRUST Resources Medical Fees and Staff Welfare
24/04/24 -964.85 LEXISNEXIS Resources Medical Fees and Staff Welfare
26/02/25 -1,927.00 ISLE OF WIGHT NHS TRUST Resources Medical Fees and Staff Welfare