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 43 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/07/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/11/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/11/25 11,125.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
22/08/25 11,125.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
30/01/26 11,125.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
22/08/25 11,125.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
09/05/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/07/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
08/08/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/11/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
28/11/25 6,256.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 6,256.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 6,081.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/11/25 6,081.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/11/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness