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 91 to 120 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 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
03/02/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
20/08/21 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
28/07/21 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
01/03/24 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 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
28/05/21 8,376.92 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
13/10/23 8,376.92 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 7,479.39 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 7,259.72 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 6,881.08 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 6,881.04 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 6,581.83 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)