Supplier : ISLE OF WIGHT NHS TRUST

Summary
Financial Year Payments Total £
2025 22 84,599.43
Total 22 84,599.43
Showing 22 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Community Services Mortuary Contract Coroner 56,715.00
10/12/25 Chief Executive Printing Costs Print Unit 5,118.95
10/12/25 Chief Executive Printing Costs Print Unit 2,586.84
21/01/26 Chief Executive Printing Costs Print Unit 2,359.07
21/01/26 Chief Executive Printing Costs Print Unit 2,346.83
30/01/26 Chief Executive Printing Costs Print Unit 1,964.46
14/11/25 Chief Executive Printing Costs Print Unit 1,817.07
14/11/25 Chief Executive Printing Costs Print Unit 1,555.75
12/12/25 Resources Training Specialist Cross-Council Traini… 1,500.00
26/11/25 Childrens Services Training Workforce Development - Early Y… 1,000.00
12/12/25 Childrens Services Training Workforce Development - Early Y… 1,000.00
26/11/25 Resources Training Specialist Cross-Council Traini… 1,000.00
16/01/26 Childrens Services Training Workforce Development - Early Y… 1,000.00
30/01/26 Resources Medical Fees and Staff Welfare Occupational Health HR Service 798.00
12/11/25 Resources Medical Fees and Staff Welfare Occupational Health HR Service 798.00
30/01/26 Chief Executive Printing Costs Print Unit 789.46
16/01/26 Resources Training Specialist Cross-Council Traini… 500.00
12/12/25 Resources Training Specialist Cross-Council Traini… 500.00
26/11/25 Resources Training Specialist Cross-Council Traini… 500.00
16/01/26 Childrens Services Training Adult Social Care - Workforce D… 500.00
26/11/25 Resources Training Training - Childrens 150.00
16/01/26 Resources Training Specialist Cross-Council Traini… 100.00