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 1 to 30 of 769 items
Date Amount £ SupplierDirectorateService Area
19/11/25 740,711.00 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
04/07/25 722,427.00 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
12/07/24 689,117.00 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
15/09/21 588,728.50 AGE CONCERN T/A AGE UK Adult Services BCF Early Help
15/11/23 474,677.68 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
05/01/24 474,677.67 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
19/04/23 465,599.00 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
06/01/23 465,599.00 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
30/10/24 452,000.43 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
12/02/25 452,000.43 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
09/04/21 432,977.87 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
15/09/21 430,218.42 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
02/09/22 430,218.41 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
07/01/22 430,218.41 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
20/04/22 430,218.41 ISLE OF WIGHT COLLEGE Childrens Services Top-up Funding - Post 16
16/10/24 219,534.33 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
12/02/25 199,999.34 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
11/07/25 182,561.33 HTP APPRENTICESHIP COLLEGE LTD Childrens Services Top-up Funding - Post 16
26/01/24 150,000.00 ALZHEIMER CAFE IOW Adult Services Dementia Services
29/08/25 150,000.00 ALZHEIMER CAFE IOW Adult Services Dementia Services
20/04/22 142,959.67 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
07/01/22 140,809.66 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
15/09/21 130,999.67 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
07/09/22 126,254.93 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
06/01/23 122,552.94 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
02/04/25 121,150.00 WATERSIDE COMMUNITY TRUST Community Services Waterside pool
05/01/24 114,397.66 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
15/09/23 112,420.67 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
19/04/23 110,918.93 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16
24/05/24 109,329.66 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Top-up Funding - Post 16