Supplier : THE ISLE OF WIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 576.00 |
| 2023 | 1 | 175.00 |
| Total | 2 | 751.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/23 | 175.00 | Childrens Services | Catering Purchases | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 576.00 |
| 2023 | 1 | 175.00 |
| Total | 2 | 751.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/23 | 175.00 | Childrens Services | Catering Purchases | In-house Fostering |