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 60 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 15,125.00 Adult Services Payment to Private Contractors Supporting People Homelessness
21/02/25 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
18/08/23 14,333.93 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 13,961.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
10/03/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 13,915.00 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 13,915.00 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
21/04/23 11,430.18 Adult Services Payment to Private Contractors Supporting People Homelessness
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
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
09/12/22 10,066.93 Adult Services Payment to Private Contractors Supporting People Homelessness
08/09/21 10,000.00 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
12/03/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness