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 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 4,587.36 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 2,484.82 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 1,495.88 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 997.25 Adult Services Payment to Private Contractors Supporting People Homelessness