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 19 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/24 689,117.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
12/02/25 452,000.43 Childrens Services Grants to External Bodies Top-up Funding - Post 16
30/10/24 452,000.43 Childrens Services Grants to External Bodies Top-up Funding - Post 16
19/02/25 18,821.00 Resources Grants to External Bodies ESFA Adult Maths Project
06/09/24 18,821.00 Resources Grants to External Bodies Commissioning ACL
26/04/24 5,289.52 Childrens Services Transport of Clients Home To School Transport SEN Post 16
26/04/24 5,003.46 Childrens Services Transport of Clients Home To School Transport SEN Post 16
26/04/24 4,751.67 Childrens Services Transport of Clients Home To School Transport SEN Post 16
26/04/24 1,579.98 Childrens Services Transport of Clients Home To School Transport SEN Post 19
26/04/24 1,494.54 Childrens Services Transport of Clients Home To School Transport SEN Post 19
26/04/24 1,419.33 Childrens Services Transport of Clients Home To School Transport SEN Post 19
28/06/24 1,280.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/03/25 435.66 Childrens Services Catering Purchases Primary Heads
03/04/24 211.40 Childrens Services Catering Purchases Primary Heads
19/03/25 211.40 Childrens Services Catering Purchases Primary Heads
19/03/25 196.80 Childrens Services Catering Purchases Primary Heads
19/02/25 105.00 Childrens Services Hire of facilities LSCB (Local Safeguarding Childrens Boar…
19/02/25 50.00 Childrens Services Catering Purchases LSCB (Local Safeguarding Childrens Boar…
03/04/24 39.00 Childrens Services Catering Purchases Primary Heads