Supplier : DAISY CHAINS IW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 12,475.00 |
| 2025 | 6 | 17,214.00 |
| Total | 8 | 29,689.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/24 | 8,675.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 30/11/23 | 3,800.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |