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 121 to 138 of 138 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/21 71.82 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
29/06/21 66.67 Resources Medical Fees and Staff Welfare County Hall Central Mail Room
25/03/22 60.00 Neighbourhoods Stationery Regulatory Management & Admin Support
11/08/21 49.00 Childrens Services Training Adult Social Care - Workforce Developme…
07/05/21 49.00 Resources Training Training - Childrens
12/01/22 45.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
19/01/22 45.00 Assistant Chief Executive Printing Costs Print Unit
05/07/21 40.00 Neighbourhoods Operational Equipment Ferry Operation
10/12/21 12.00 Adult Services Maintenance of Operational Equipment Plean Dene
10/12/21 10.00 Adult Services Maintenance of Operational Equipment Plean Dene
10/12/21 10.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
28/05/21 0.37 Adult Services Payments to IW NHS Trust Vanguard Staff Costs
01/04/21 -140.00 Neighbourhoods Stationery NB Covid-19
11/03/22 -205.05 Childrens Services Training Workforce Development - Early Years
23/03/22 -546.20 Childrens Services Sundry Office Expenses Support for LAC CWD
27/10/21 -580.00 Childrens Services Training Adult Social Care - Workforce Developme…
12/05/21 -3,100.43 Neighbourhoods Professional Services Reopening High Streets Safely
28/05/21 -12,280.24 Adult Services Payments to IW NHS Trust Funded Nursing Care Admin