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 1 to 30 of 87 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 56,715.00 Community Services Mortuary Contract Coroner
11/07/25 56,715.00 Community Services Mortuary Contract Coroner
14/11/25 56,715.00 Community Services Mortuary Contract Coroner
09/04/25 18,905.00 Community Services Mortuary Contract Coroner
04/02/26 12,250.00 Adult Services Payments to IW NHS Trust BCF ASC Mental Health Support
10/12/25 5,118.95 Chief Executive Printing Costs Print Unit
02/05/25 4,127.66 Chief Executive Printing Costs Print Unit
16/04/25 3,788.68 Public Health Payments to IW NHS Trust NHS Health Check Programme P
25/02/26 3,784.63 Chief Executive Printing Costs Print Unit
30/04/25 3,017.00 Adult Services Payments to IW NHS Trust Integrated Locality Services - South
25/02/26 2,945.73 Chief Executive Printing Costs Print Unit
02/05/25 2,899.91 Chief Executive Printing Costs Print Unit
29/08/25 2,763.41 Chief Executive Printing Costs Print Unit
25/07/25 2,621.99 Chief Executive Printing Costs Print Unit
10/12/25 2,586.84 Chief Executive Printing Costs Print Unit
13/06/25 2,493.63 Chief Executive Printing Costs Print Unit
21/01/26 2,359.07 Chief Executive Printing Costs Print Unit
21/01/26 2,346.83 Chief Executive Printing Costs Print Unit
30/01/26 1,964.46 Chief Executive Printing Costs Print Unit
22/08/25 1,963.09 Chief Executive Printing Costs Print Unit
15/10/25 1,907.45 Chief Executive Printing Costs Print Unit
14/11/25 1,817.07 Chief Executive Printing Costs Print Unit
13/02/26 1,650.00 Resources Training Specialist Cross-Council Training
14/11/25 1,555.75 Chief Executive Printing Costs Print Unit
12/12/25 1,500.00 Resources Training Specialist Cross-Council Training
01/08/25 1,500.00 Resources Training Specialist Cross-Council Training
11/04/25 1,500.00 Resources Training Specialist Cross-Council Training
16/04/25 1,500.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
29/08/25 1,460.31 Chief Executive Printing Costs Print Unit
13/06/25 1,399.05 Chief Executive Printing Costs Print Unit