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 44 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
18/08/23 14,333.93 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 11,430.18 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 6,881.04 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 5,584.61 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness