Supplier : ISLAND CHOICES

Summary
Financial Year Payments Total £
2021 12 776,144.91
2022 11 750,938.94
2023 13 1,084,776.89
2024 12 1,392,640.32
2025 11 1,519,060.72
Total 59 5,523,561.78
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 67,580.00 Childrens Services Charges from Independent Providers Purchased Residential
23/03/22 67,580.00 Childrens Services Charges from Independent Providers Purchased Residential
29/10/21 66,680.99 Childrens Services Charges from Independent Providers Purchased Residential
24/12/21 66,680.99 Childrens Services Charges from Independent Providers Purchased Residential
04/06/21 65,764.28 Childrens Services Charges from Independent Providers Purchased Residential
23/07/21 65,764.28 Childrens Services Charges from Independent Providers Purchased Residential
26/11/21 64,732.99 Childrens Services Charges from Independent Providers Purchased Residential
12/05/21 64,292.84 Childrens Services Charges from Independent Providers Purchased Residential
07/07/21 63,642.85 Childrens Services Charges from Independent Providers Purchased Residential
29/09/21 63,642.85 Childrens Services Charges from Independent Providers Purchased Residential
23/02/22 61,040.00 Childrens Services Charges from Independent Providers Purchased Residential
08/09/21 58,742.84 Childrens Services Charges from Independent Providers Purchased Residential