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 46 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 60,000.00 Adult Services Payments to Voluntary and Other Associa… 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
08/09/21 10,000.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
10/12/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
28/05/21 8,376.92 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
25/06/21 8,376.92 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
28/07/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
20/08/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
25/06/21 5,584.61 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
28/05/21 5,584.61 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
12/11/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
20/08/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
10/12/21 5,584.40 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
15/10/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Older Persons
04/03/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
28/07/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
01/04/21 4,697.44 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 3,523.08 Adult Services Payment to Private Contractors Supporting People Homelessness
25/06/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness