Supplier : VENTNOR COMMUNITY FOODBANK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 7,000.00 |
| Total | 4 | 7,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 3,000.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 12/09/25 | 1,500.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 21/11/25 | 1,500.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 30/04/25 | 1,000.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |