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 151 to 180 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
10/12/21 5,584.40 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
12/11/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Older Persons
20/08/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness