Supplier : DAISY CHAINS IW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 8,059.14 |
| Total | 3 | 8,059.14 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 2,802.28 |
| 30/01/26 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 2,802.28 |
| 23/12/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 2,454.58 |