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 16 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 465,599.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
20/04/22 430,218.41 Childrens Services Grants to External Bodies Top-up Funding - Post 16
02/09/22 430,218.41 Childrens Services Grants to External Bodies Top-up Funding - Post 16
15/02/23 51,600.00 Resources Grants to External Bodies ESFA Adult Maths Project
19/10/22 35,380.59 Childrens Services Grants to External Bodies Top-up Funding - Post 16
27/04/22 9,767.25 Childrens Services Transport of Clients Home to College Post 16 Transport
04/04/22 7,860.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/04/22 5,569.75 Childrens Services Transport of Clients Home to College Post 16 Transport
27/07/22 4,896.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
27/07/22 4,896.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/02/23 4,334.00 Childrens Services Marketing Costs Skills and Participation
22/04/22 1,591.00 Childrens Services Marketing Costs Skills and Participation
15/02/23 500.00 Childrens Services Advertising & Publicity In-house Fostering
08/02/23 150.00 Childrens Services Catering Purchases Primary Heads
08/02/23 150.00 Childrens Services Catering Purchases Primary Heads
07/09/22 21.00 Childrens Services Catering Purchases Primary Heads