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 31 to 60 of 97 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/21 5,370.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
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
01/10/21 5,000.00 Regeneration Training ARG Funded Projects
10/05/23 4,965.00 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
23/04/25 4,851.00 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
04/02/22 4,650.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/05/21 4,485.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
24/02/23 4,334.00 Childrens Services Marketing Costs Skills and Participation
07/01/26 3,962.50 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/02/24 2,227.50 Childrens Services Marketing Costs Skills and Participation
09/03/22 1,932.00 Resources Training Training - Childrens
22/04/22 1,591.00 Childrens Services Marketing Costs Skills and Participation
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
23/04/25 1,306.00 Childrens Services Transport of Clients Home To School Transport SEN Post 19
28/03/24 1,292.00 Resources Training Specialist Cross-Council Training
28/06/24 1,280.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/04/25 1,230.50 Childrens Services Marketing Costs Island Futures
25/03/22 966.00 Resources Training Training - Childrens
19/05/23 951.00 Resources Training Training - Childrens
18/08/21 615.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/06/23 583.50 Childrens Services Catering Purchases Primary Heads
09/06/23 583.50 Childrens Services Catering Purchases Primary Heads
15/02/23 500.00 Childrens Services Advertising & Publicity In-house Fostering
09/06/23 486.25 Childrens Services Catering Purchases Primary Heads