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 181 to 210 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/21 5,584.40 Adult Services Payment to Private Contractors Supporting People Homelessness
21/05/25 5,180.00 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
05/12/25 5,000.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
25/02/26 5,000.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
26/04/24 4,986.07 Adult Services Payment to Private Contractors Supporting People Homelessness
01/04/21 4,697.44 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 4,589.95 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 4,587.36 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 4,387.91 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 4,288.02 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 3,523.08 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 3,031.53 Adult Services Payment to Private Contractors Supporting People Homelessness
21/05/25 2,604.00 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
21/04/23 2,484.82 Adult Services Payment to Private Contractors Supporting People Homelessness
28/05/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
10/12/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
20/08/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
28/07/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
25/06/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
01/04/21 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 2,233.76 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 2,094.23 Adult Services Payment to Private Contractors Supporting People Homelessness