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
19/02/25 134,924.83 Childrens Services Charges from Independent Providers Purchased Residential
14/03/25 133,116.00 Childrens Services Charges from Independent Providers Purchased Residential
17/01/25 132,000.85 Childrens Services Charges from Independent Providers Purchased Residential
06/11/24 126,723.56 Childrens Services Charges from Independent Providers Purchased Residential
06/12/24 126,392.70 Childrens Services Charges from Independent Providers Purchased Residential
02/08/24 125,744.84 Childrens Services Charges from Independent Providers Purchased Residential
18/09/24 125,744.84 Childrens Services Charges from Independent Providers Purchased Residential
09/10/24 122,635.71 Childrens Services Charges from Independent Providers Purchased Residential
15/05/24 97,324.00 Childrens Services Charges from Independent Providers Purchased Residential
05/06/24 91,605.00 Childrens Services Charges from Independent Providers Purchased Residential
03/07/24 88,650.00 Childrens Services Charges from Independent Providers Purchased Residential
12/04/24 87,777.99 Childrens Services Charges from Independent Providers Purchased Residential