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 211 to 227 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 1,795.05 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 1,755.10 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 1,675.32 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/21 1,500.00 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
21/04/23 1,495.88 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 1,495.82 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 1,396.10 Adult Services Payment to Private Contractors Supporting People Homelessness
14/11/25 1,250.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
22/04/22 1,196.70 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 997.25 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 912.00 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
26/04/24 897.52 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 826.86 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
26/04/24 598.33 Adult Services Payment to Private Contractors Supporting People Homelessness
05/04/24 593.83 Adult Services Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
30/04/21 558.44 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 478.66 Adult Services Payment to Private Contractors Supporting People Homelessness