Supplier : GREEN ISLE OF WIGHT CIC

Summary
Financial Year Payments Total £
2025 7 30,214.85
Total 7 30,214.85
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
14/11/25 4,541.34 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/08/25 4,541.34 Adult Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/01/26 4,541.34 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/11/25 4,264.17 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/01/26 4,264.16 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 4,031.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/11/25 4,031.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)