Supplier : VENTNOR COMMUNITY PANTRY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 60.00 |
| 2024 | 2 | 39,144.00 |
| 2025 | 1 | 29,913.05 |
| Total | 4 | 69,117.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/26 | 29,913.05 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |