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 13 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/23 95,850.00 Childrens Services Charges from Independent Providers Purchased Residential
03/01/24 95,356.00 Childrens Services Charges from Independent Providers Purchased Residential
28/02/24 93,710.44 Childrens Services Charges from Independent Providers Purchased Residential
07/06/23 91,667.00 Childrens Services Charges from Independent Providers Purchased Residential
23/08/23 91,667.00 Childrens Services Charges from Independent Providers Purchased Residential
04/10/23 91,581.28 Childrens Services Charges from Independent Providers Purchased Residential
14/04/23 90,365.00 Childrens Services Charges from Independent Providers Purchased Residential
15/09/23 88,710.00 Childrens Services Charges from Independent Providers Purchased Residential
12/07/23 88,710.00 Childrens Services Charges from Independent Providers Purchased Residential
27/10/23 87,978.00 Childrens Services Charges from Independent Providers Purchased Residential
10/05/23 87,450.00 Childrens Services Charges from Independent Providers Purchased Residential
01/03/24 81,473.42 Childrens Services Charges from Independent Providers Purchased Residential
22/03/24 258.75 Childrens Services Charges from Independent Providers Pupil Premium Allocated to Schools