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 61 to 90 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 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
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
07/02/25 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
17/05/24 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
05/07/24 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
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
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
31/03/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 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
05/12/25 9,075.00 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
25/06/21 8,376.92 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
10/11/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness