Supplier : TWO SAINTS LIMITED

Summary
Financial Year Payments Total £
2025 17 143,925.00
Total 17 143,925.00
Showing 17 items
Date DirectorateExpenses TypeService Area Amount £
07/11/25 Adult Services Payment to Private Contractors Supporting People Homelessness 15,125.00
14/01/26 Adult Services Payment to Private Contractors Supporting People Homelessness 15,125.00
05/12/25 Adult Services Payment to Private Contractors Supporting People Homelessness 15,125.00
05/11/25 Adult Services Payments to Voluntary and Other… Rough Sleeping Initiative Grant 11,125.00
30/01/26 Adult Services Payments to Voluntary and Other… Rough Sleeping Initiative Grant 11,125.00
14/01/26 Adult Services Payment to Private Contractors Supporting People Homelessness 9,075.00
07/11/25 Adult Services Payment to Private Contractors Supporting People Homelessness 9,075.00
05/12/25 Adult Services Payment to Private Contractors Supporting People Homelessness 9,075.00
28/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 6,256.25
14/01/26 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 6,256.25
14/01/26 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 6,081.25
26/11/25 Adult Services Payments to Voluntary and Other… COVID Household Support Fund (D… 6,081.25
05/12/25 Adult Services Payment to Private Contractors Supporting People Homelessness 6,050.00
14/01/26 Adult Services Payment to Private Contractors Supporting People Homelessness 6,050.00
07/11/25 Adult Services Payment to Private Contractors Supporting People Homelessness 6,050.00
05/12/25 Adult Services Accommodation Costs - Service U… Rough Sleeping Initiative Grant 5,000.00
14/11/25 Adult Services Accommodation Costs - Service U… Rough Sleeping Initiative Grant 1,250.00