Expenses Type : Grants to External Bodies

Summary
Financial Year Payments Total £
2021 182 3,443,834.89
2022 212 3,435,702.07
2023 148 3,230,859.33
2024 139 3,947,482.99
2025 88 3,476,595.92
Total 769 17,534,475.20
Showing 121 to 139 of 139 items
Date Amount £ SupplierDirectorateService Area
28/06/24 892.75 LIBERTY TRAINING LTD Childrens Services Top-up Funding - Post 16
28/06/24 892.75 LIBERTY TRAINING LTD Childrens Services Top-up Funding - Post 16
14/08/24 840.00 ISLE OF WIGHT LEARNING ZONE Community Services IOW National Landscape
24/04/24 800.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Community Services IW Biological Record Centre
11/09/24 750.00 HANTS & ISLE OF WIGHT WILDLIFE TRUST Community Services IOW National Landscape
11/09/24 750.00 HANTS & ISLE OF WIGHT WILDLIFE TRUST Community Services IOW National Landscape
11/09/24 723.60 RED FUNNEL GROUP Resources Training - Childrens
19/02/25 644.00 WATERSIDE COMMUNITY TRUST Community Services Waterside pool
17/04/24 450.00 WOLVERTON MANOR GARDEN FAIR Community Services IOW National Landscape
13/09/24 429.50 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
26/06/24 400.00 NATIONAL TRUST Community Services IOW National Landscape
26/03/25 300.00 IW BAT GROUP Community Services IW Biological Record Centre
19/06/24 240.00 ISORROPIA FOUNDATION CIC Resources Commissioning ACL
29/05/24 212.83 EKC GROUP Childrens Services Top-up Funding - Post 16
26/04/24 100.00 IOWDECA Community Services Duke of Edingburgh Award
24/04/24 100.00 REDACTED PERSONAL DATA Community Services Play Development
09/10/24 60.00 REDACTED PERSONAL DATA Community Services Duke of Edingburgh Award
29/11/24 48.00 REDACTED PERSONAL DATA Community Services Bikeability
11/09/24 -750.00 HANTS & ISLE OF WIGHT WILDLIFE TRUST Community Services IOW National Landscape