Supplier : FEEDING ISLE OF WIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 22,505.72 |
| Total | 2 | 22,505.72 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 11,701.48 |
| 19/11/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 10,804.24 |