Supplier : THE FOOTPRINT TRUST LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 5,000.00 |
| 2023 | 2 | 70,980.00 |
| 2024 | 1 | 15,608.25 |
| Total | 4 | 91,588.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/25 | 15,608.25 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |