Supplier : DAISY CHAINS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 9,807.75 |
| Total | 2 | 9,807.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/02/25 | 5,909.75 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 28/02/25 | 3,898.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |