| Supplier | VENTNOR COMMUNITY PANTRY |
|---|---|
| Amount | £26,644.00 |
| Date | 28th March 2025 |
| Directorate | Adult Services |
| Expenses Type | Payments to Voluntary and Other Associations |
| Service Area | COVID Household Support Fund (DWP) |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 1902087175 |