Supplier : ISLE OF WIGHT COLLEGE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/06/23 | -583.50 | Childrens Services | Catering Purchases | Primary Heads |
| 09/06/23 | -583.50 | Childrens Services | Catering Purchases | Primary Heads |
| 27/03/24 | -7,086.00 | Childrens Services | Transport of Clients | Home To School Transport SEN Post 16 |