Supplier : ISLE OF WIGHT COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 744,673.50 |
| Total | 2 | 744,673.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 | 740,711.00 |
| 07/01/26 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 3,962.50 |