Supplier : ISLE OF WIGHT COMMUNITY RAIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 20,000.00 |
| Total | 1 | 20,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/12/23 | 20,000.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |