Supplier : ISLE OF WIGHT YOUTH FOR CHRIST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 300.00 |
| Total | 2 | 300.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 150.00 | Childrens Services | Support Children | Support for Looked After Children CSPS1 |
| 11/06/25 | 150.00 | Childrens Services | Support Children | Support for Looked After Children CSPS1 |