Supplier : ISLE OF WIGHT COLLEGE

Summary
Financial Year Payments Total £
2021 17 1,402,922.70
2022 16 1,452,751.41
2023 33 1,476,824.94
2024 19 1,652,827.62
2025 12 1,475,607.50
Total 97 7,460,934.17
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/21 432,977.87 Childrens Services Grants to External Bodies Top-up Funding - Post 16
15/09/21 430,218.42 Childrens Services Grants to External Bodies Top-up Funding - Post 16
07/01/22 430,218.41 Childrens Services Grants to External Bodies Top-up Funding - Post 16
25/03/22 49,250.00 Adult Services ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
09/07/21 22,425.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
03/12/21 9,570.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/10/21 6,000.00 Public Health Grants to External Bodies PH Covid-19 Containment Outbreak
14/10/21 5,370.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/10/21 5,000.00 Regeneration Training ARG Funded Projects
04/02/22 4,650.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/05/21 4,485.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
09/03/22 1,932.00 Resources Training Training - Childrens
25/03/22 966.00 Resources Training Training - Childrens
18/08/21 615.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/08/21 250.00 Resources Rent of Buildings and Rooms Elections
04/02/22 -420.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 -585.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)