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
09/05/25 141,929.25 Childrens Services Charges from Independent Providers Purchased Residential
23/01/26 140,961.98 Childrens Services Charges from Independent Providers Purchased Residential
20/02/26 140,653.40 Childrens Services Charges from Independent Providers Purchased Residential
02/07/25 140,208.41 Childrens Services Charges from Independent Providers Purchased Residential
08/10/25 139,620.70 Childrens Services Charges from Independent Providers Purchased Residential
10/12/25 138,697.84 Childrens Services Charges from Independent Providers Purchased Residential
22/08/25 138,114.98 Childrens Services Charges from Independent Providers Purchased Residential
11/06/25 136,609.15 Childrens Services Charges from Independent Providers Purchased Residential
16/01/26 134,945.69 Childrens Services Charges from Independent Providers Purchased Residential
14/11/25 133,659.66 Childrens Services Charges from Independent Providers Purchased Residential
25/07/25 133,659.66 Childrens Services Charges from Independent Providers Purchased Residential