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 11 items
Date Amount £ DirectorateExpenses TypeService Area
04/01/23 76,190.00 Childrens Services Charges from Independent Providers Purchased Residential
25/01/23 74,090.00 Childrens Services Charges from Independent Providers Purchased Residential
15/03/23 69,020.00 Childrens Services Charges from Independent Providers Purchased Residential
29/07/22 67,580.00 Childrens Services Charges from Independent Providers Purchased Residential
27/05/22 67,580.00 Childrens Services Charges from Independent Providers Purchased Residential
02/11/22 67,202.99 Childrens Services Charges from Independent Providers Purchased Residential
31/08/22 66,970.99 Childrens Services Charges from Independent Providers Purchased Residential
05/10/22 66,104.96 Childrens Services Charges from Independent Providers Purchased Residential
30/11/22 65,400.00 Childrens Services Charges from Independent Providers Purchased Residential
29/04/22 65,400.00 Childrens Services Charges from Independent Providers Purchased Residential
29/06/22 65,400.00 Childrens Services Charges from Independent Providers Purchased Residential