Supplier : IOW HOTELS ISLE OF WIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 130.83 |
| Total | 2 | 130.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/25 | 98.33 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |
| 26/01/26 | 32.50 | Childrens Services | Transport of Clients | Support for Children We Care For Childr… |