Expenses Type : Payments to Voluntary and Other Associations

Summary
Financial Year Payments Total £
2021 786 1,556,059.12
2022 562 1,630,363.97
2023 702 1,852,374.80
2024 819 1,610,906.86
2025 668 1,366,967.85
Total 3,537 8,016,672.60
Showing 781 to 786 of 786 items
Date Amount £ SupplierDirectorateService Area
04/02/22 -420.00 ISLE OF WIGHT COLLEGE Childrens Services COVID Household Support Fund (DWP)
03/12/21 -585.00 ISLE OF WIGHT COLLEGE Childrens Services COVID Household Support Fund (DWP)
24/12/21 -2,000.00 ASPIRE RYDE Childrens Services Strengthening Families
26/01/22 -5,913.60 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Holiday Activities & Food Programme
10/11/21 -12,250.00 PORTSMOUTH CITY COUNCIL Public Health STP Mental Health in Community
26/01/22 -14,450.00 ISLE HELP CIC Public Health STP Mental Health in Community