Supplier : IOW COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 3,708.00 |
| Total | 2 | 3,708.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/24 | 2,700.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 29/09/23 | 1,008.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |