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 91 to 97 of 97 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/23 -210.00 Childrens Services Catering Purchases Primary Heads
09/06/23 -210.00 Childrens Services Catering Purchases Primary Heads
04/02/22 -420.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/06/23 -583.50 Childrens Services Catering Purchases Primary Heads
09/06/23 -583.50 Childrens Services Catering Purchases Primary Heads
03/12/21 -585.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/03/24 -7,086.00 Childrens Services Transport of Clients Home To School Transport SEN Post 16