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 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/07/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
08/08/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
21/05/25 5,180.00 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
05/12/25 5,000.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
25/02/26 5,000.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
21/05/25 2,604.00 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
14/11/25 1,250.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant