Supplier : GREEN ISLE OF WIGHT CIC

Summary
Financial Year Payments Total £
2025 6 25,673.51
Total 6 25,673.51
Showing 6 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 4,541.34
14/01/26 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 4,541.34
19/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 4,264.17
21/01/26 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 4,264.16
19/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 4,031.25
14/01/26 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 4,031.25