Supplier : WROXALL COMMUNITY ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 225.00 |
| 2022 | 1 | 1,040.00 |
| 2023 | 2 | 3,032.00 |
| 2024 | 1 | 3,000.00 |
| 2025 | 2 | 1,500.00 |
| Total | 7 | 8,797.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/23 | 3,000.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 20/03/24 | 32.00 | Childrens Services | Hire of facilities | Children's Services Strategic Management |