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 121 to 150 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 6,256.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/11/25 6,081.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 6,081.25 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/09/24 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
09/07/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
09/10/24 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/11/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 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
09/05/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/02/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 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
05/07/24 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
05/12/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/06/24 6,050.00 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 5,943.40 Adult Services Payment to Private Contractors Supporting People Homelessness
03/04/24 5,861.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
25/06/21 5,584.61 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
28/05/21 5,584.61 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
13/10/23 5,584.61 Adult Services Payment to Private Contractors Supporting People Homelessness