Supplier : THE ISLE OF WIGHT COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 352.00 |
| Total | 2 | 352.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/23 | 192.00 | Childrens Services | Hire of facilities | In-house Fostering |
| 03/11/23 | 160.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |