Expenses Type : COVID winter grant (expenditure)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 3,870.00 |
| 2022 | 1 | 540.00 |
| Total | 8 | 4,410.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 23/07/21 | 1,800.00 | WONDE LTD | Childrens Services | Island Learning Centre |
| 27/10/21 | 690.00 | WONDE LTD | Childrens Services | Island Learning Centre |
| 05/01/22 | 660.00 | WONDE LTD | Childrens Services | Island Learning Centre |
| 20/04/22 | 540.00 | WONDE LTD | Childrens Services | Island Learning Centre |
| 09/06/21 | 390.00 | WONDE LTD | Childrens Services | Island Learning Centre |
| 25/02/22 | 240.00 | WONDE LTD | Childrens Services | Island Learning Centre |
| 23/02/22 | 60.00 | WONDE LTD | Childrens Services | Island Learning Centre |
| 27/10/21 | 30.00 | WONDE LTD | Childrens Services | Island Learning Centre |