Supplier : CONNECT4COMMUNITIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 950.00 |
| 2022 | 1 | 9,240.00 |
| 2023 | 1 | 5,000.00 |
| Total | 3 | 15,190.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/23 | 9,240.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 29/01/24 | 5,000.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 28/03/22 | 950.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |