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 |
|---|---|---|---|---|
| 20/04/22 | 540.00 | WONDE LTD | Childrens Services | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 3,870.00 |
| 2022 | 1 | 540.00 |
| Total | 8 | 4,410.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 20/04/22 | 540.00 | WONDE LTD | Childrens Services | Island Learning Centre |