Supplier : TWO SAINTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 47,216.00 |
| 2024 | 2 | 59,241.00 |
| Total | 4 | 106,457.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/07/24 | 29,793.75 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 29/07/24 | 29,447.25 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 29/09/23 | 24,576.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 29/09/23 | 22,640.00 | Childrens Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |