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 53 items
Date Amount £ DirectorateExpenses TypeService Area
04/12/24 60,950.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
31/07/24 60,950.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
03/04/24 16,248.17 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
21/02/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
11/09/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/06/24 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 12,465.18 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 11,670.70 Adult Services Accommodation Costs - SWEP Emergency Interim Accommodation
24/04/24 11,474.96 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/02/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/06/24 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
11/09/24 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/10/24 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness