Supplier : SUPPERREADY C.I.C.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7,623.20 |
| Total | 1 | 7,623.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 7,623.20 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |