Supplier : ISLE OF WIGHT COMMUNITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 19,230.00 |
| 2023 | 2 | 15,158.00 |
| Total | 3 | 34,388.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/23 | 19,230.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 27/03/24 | 8,158.00 | Community Services | Grants to External Bodies | Subsidised Bus Services |
| 18/03/24 | 7,000.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |