Supplier : FOOTPRINT TRUST
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/21 | 45,000.00 | 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 |
| 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 |