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 41 items
Date Amount £ DirectorateExpenses TypeService Area
17/02/23 67,050.00 Adult Services Payments to Voluntary and Other Associa… Supporting People Homelessness
01/02/23 52,500.00 Adult Services Payments to other NHS Trusts Rough Sleeping Initiative Grant
03/03/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
10/03/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 10,066.93 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 7,259.72 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 6,581.83 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 5,943.40 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness