Supplier : COMMUNITY ACTION ISLE OF WIGHT

Summary
Financial Year	Payments	Total £
2025	6	55,212.80
Total	6	55,212.80

Showing 6 items
Date	Directorate	Expenses Type	Service Area	Amount £
05/12/25	Community Services	Grants to External Bodies	Sandown Town Hall	29,038.50
10/12/25	Resources	Payments to Voluntary and Other…	BCF Vol Sector InfGt	12,500.00
05/12/25	Chief Executive	Grants to External Bodies	Afghan Refugees	6,180.30
17/12/25	Community Services	Payment to Private Contractors	Sandown Town Hall	5,000.00
07/11/25	Adult Services	Rent of Buildings and Rooms	Shared Lives Management	1,250.00
21/11/25	Childrens Services	Payments to Voluntary and Other…	Supporting Families	1,244.00