Supplier : TWO SAINTS LIMITED

Summary
Financial Year Payments Total £
2021 46 330,594.67
2022 41 368,355.65
2023 44 502,579.51
2024 53 571,880.86
2025 43 390,709.00
Total 227 2,164,119.69
Showing 1 to 30 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/23 69,700.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
29/09/23 69,700.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
17/02/23 67,050.00 Adult Services Payments to Voluntary and Other Associa… Supporting People Homelessness
04/12/24 60,950.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
31/07/24 60,950.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
01/04/21 60,000.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
01/02/23 52,500.00 Adult Services Payments to other NHS Trusts Rough Sleeping Initiative Grant
28/05/21 29,600.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
25/03/22 18,500.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
28/05/21 16,670.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
03/04/24 16,248.17 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
09/07/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
08/08/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
21/02/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/06/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
11/09/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/11/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness