Supplier : BABY BOX ISLE OF WIGHT VENTNOR FOOD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 14,500.00 |
| Total | 4 | 14,500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/02/25 | 5,500.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 28/06/24 | 5,000.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 10/02/25 | 3,000.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 10/02/25 | 1,000.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |