Supplier : YE305339
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17,830.89 |
| Total | 1 | 17,830.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/24 | 17,830.89 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17,830.89 |
| Total | 1 | 17,830.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/24 | 17,830.89 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |