Service Area : Supporting People Homelessness

Summary
Financial Year Payments Total £
2021 204 1,637,322.35
2022 204 1,879,094.84
2023 184 1,771,929.64
2024 201 1,975,915.15
2025 133 1,418,462.80
Total 926 8,682,724.78
Showing 361 to 390 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
01/11/24 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/09/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/10/24 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/02/26 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/12/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/10/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
07/06/24 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
14/01/26 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/07/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/05/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/10/21 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
27/05/22 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/11/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
26/05/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
03/03/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
17/09/21 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
04/03/22 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
03/02/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
02/02/24 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
04/03/22 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
20/08/21 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/01/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
18/08/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/12/22 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/01/24 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
23/06/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
07/01/22 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
11/11/22 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
14/10/22 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
28/07/21 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors