Supplier : RIGHT AT HOME ISLE OF WIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 6,523.00 |
| Total | 2 | 6,523.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/25 | 6,438.00 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 22/08/25 | 85.00 | Resources | Marketing Costs | Adult Community Learning |