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 31 to 46 of 46 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
20/08/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
10/12/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
01/04/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
28/05/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 2,094.23 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 1,675.32 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/21 1,500.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
30/04/21 1,396.10 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 558.44 Adult Services Payment to Private Contractors Supporting People Homelessness