Supplier : FOOTPRINT TRUST

Summary
Financial Year Payments Total £
2021 5 64,990.00
2022 3 90,623.00
2024 2 43,785.00
2025 6 61,388.25
Total 16 260,786.25
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/21 45,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/01/23 40,128.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/09/22 39,215.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/07/24 27,805.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/06/24 15,980.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/10/25 15,608.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/01/26 11,550.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/12/25 11,550.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/09/22 11,280.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/05/21 10,000.00 Adult Services Capital Grants Housing Renewal Assistance
12/11/25 7,560.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/08/25 7,560.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 7,560.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/07/21 7,500.00 Adult Services Capital Grants S106 Capital Projects
01/10/21 1,260.00 Adult Services Capital Grants S106 Capital Projects
10/11/21 1,230.00 Adult Services Capital Grants S106 Capital Projects