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 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 4,387.91 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 4,288.02 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 3,031.53 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 1,795.05 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 1,755.10 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 1,196.70 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 478.66 Adult Services Payment to Private Contractors Supporting People Homelessness