| Supplier | HOMESTART IOW |
|---|---|
| Amount | £4,987.75 |
| Date | 23rd December 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payments to Voluntary and Other Associations |
| Service Area | COVID Region Recovery/ Build Back Better |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105729515 |