Supplier : VENTNOR COMMUNITY FOODBANK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,500.00 |
| Total | 1 | 1,500.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 1,500.00 |