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 12 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 740,711.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
04/07/25 722,427.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
23/04/25 4,851.00 Childrens Services Transport of Clients Home To School Transport SEN Post 16
07/01/26 3,962.50 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/04/25 1,306.00 Childrens Services Transport of Clients Home To School Transport SEN Post 19
02/04/25 1,230.50 Childrens Services Marketing Costs Island Futures
14/05/25 440.40 Childrens Services Catering Purchases Primary Heads
30/04/25 238.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/02/26 216.30 Childrens Services Catering Purchases Primary Heads
25/02/26 128.00 Adult Services Hire of facilities LSAB Conferences
16/07/25 80.00 Childrens Services Hire of facilities Service Management (Children & Families)
16/07/25 16.80 Childrens Services Hire of facilities Service Management (Children & Families)