Supplier : THE APEX CHURCH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 735.00 |
| Total | 1 | 735.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/01/25 | 735.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 735.00 |
| Total | 1 | 735.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/01/25 | 735.00 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |