Supplier : ISLE OF WIGHT NHS TRUST

Summary
Financial Year Payments Total £
2021 138 711,503.63
2022 89 1,062,159.36
2023 146 713,353.90
2024 119 913,075.97
2025 87 282,568.00
Total 579 3,682,660.86
Showing 91 to 120 of 138 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/21 495.00 Resources Training Specialist Cross-Council Training
11/06/21 495.00 Resources Training Specialist Cross-Council Training
15/12/21 495.00 Resources Training Specialist Cross-Council Training
07/01/22 495.00 Resources Training Specialist Cross-Council Training
01/09/21 495.00 Resources Training Specialist Cross-Council Training
09/03/22 495.00 Resources Training Specialist Cross-Council Training
25/03/22 495.00 Resources Training Specialist Cross-Council Training
18/02/22 480.00 Resources Training Training - Childrens
09/03/22 480.00 Resources Training Training - Childrens
29/11/21 392.00 Childrens Services Training Adult Social Care - Workforce Developme…
03/09/21 372.00 Assistant Chief Executive Printing Costs Print Unit
17/11/21 369.00 Assistant Chief Executive Printing Costs Print Unit
21/04/21 360.00 Childrens Services Training Workforce Development - Early Years
17/11/21 357.20 Assistant Chief Executive Printing Costs Print Unit
20/10/21 343.00 Childrens Services Training Adult Social Care - Workforce Developme…
03/09/21 332.00 Assistant Chief Executive Printing Costs Print Unit
13/08/21 325.00 Resources Medical Fees and Staff Welfare Human Resources Support Team
01/10/21 300.00 Childrens Services Training Adult Social Care - Workforce Developme…
01/10/21 300.00 Childrens Services Training Adult Social Care - Workforce Developme…
01/10/21 300.00 Childrens Services Training Adult Social Care - Workforce Developme…
09/06/21 245.00 Childrens Services Training Adult Social Care - Workforce Developme…
11/03/22 205.05 Childrens Services Training Workforce Development - Early Years
16/06/21 200.00 Childrens Services Training Adult Social Care - Workforce Developme…
03/09/21 156.60 Assistant Chief Executive Printing Costs Print Unit
20/10/21 149.97 Adult Services Payments to IW NHS Trust Adelaide Resource Centre
14/04/21 120.00 Childrens Services Sundry Office Expenses Support for LAC CWD
09/04/21 105.00 Adult Services Printing Costs DoLS/MCA
28/01/22 98.00 Childrens Services Training Adult Social Care - Workforce Developme…
07/05/21 98.00 Childrens Services Training Adult Social Care - Workforce Developme…
30/06/21 84.00 Neighbourhoods Operational Equipment Environmental Health - Business Regulat…