Supplier : FOOTPRINT TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 38,220.00 |
| Total | 4 | 38,220.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 11,550.00 |
| 16/01/26 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 11,550.00 |
| 12/11/25 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 7,560.00 |
| 14/01/26 | Adult Services | Payments to Voluntary and Other… | COVID Household Support Fund (D… | 7,560.00 |