| Supplier | VENTNOR EXCHANGE |
|---|---|
| Amount | £2,526.00 |
| Date | 23rd April 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payments to Voluntary and Other Associations |
| Service Area | Strengthening Families |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105672482 |