| 16/04/21 |
113,768.92 |
T JONES ELECTRICAL LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 30/07/21 |
80,308.31 |
SCOTTISH & SOUTHERN ENERGY |
Homelessness |
Payment to Private Contractors |
Howard House |
| 29/09/23 |
69,700.00 |
TWO SAINTS LIMITED |
Homelessness |
Payments to Voluntary and Other Associa… |
Rough Sleeping Initiative Grant |
| 10/11/23 |
69,700.00 |
TWO SAINTS LIMITED |
Homelessness |
Payments to Voluntary and Other Associa… |
Rough Sleeping Initiative Grant |
| 17/02/23 |
67,050.00 |
TWO SAINTS LIMITED |
Supporting People |
Payments to Voluntary and Other Associa… |
Supporting People Homelessness |
| 22/03/24 |
65,650.00 |
CIVICA UK LTD |
Homelessness |
Computer Maintenance |
Housing Needs Team |
| 08/10/21 |
61,373.00 |
MIDLAND PARTNERSHIP NHS |
Homelessness |
Payments to other NHS Trusts |
Rough Sleeping Initiative Grant |
| 04/12/24 |
60,950.00 |
TWO SAINTS LIMITED |
Homelessness |
Payments to Voluntary and Other Associa… |
Rough Sleeping Initiative Grant |
| 31/07/24 |
60,950.00 |
TWO SAINTS LIMITED |
Homelessness |
Payments to Voluntary and Other Associa… |
Rough Sleeping Initiative Grant |
| 01/04/21 |
60,000.00 |
TWO SAINTS LIMITED |
Homelessness |
Payments to Voluntary and Other Associa… |
Rough Sleeping Initiative Grant |
| 01/02/23 |
52,500.00 |
TWO SAINTS LIMITED |
Homelessness |
Payments to other NHS Trusts |
Rough Sleeping Initiative Grant |
| 25/01/23 |
50,342.00 |
MIDLAND PARTNERSHIP NHS |
Homelessness |
Payments to other NHS Trusts |
Rough Sleeping Initiative Grant |
| 25/01/23 |
50,342.00 |
MIDLAND PARTNERSHIP NHS |
Homelessness |
Payments to other NHS Trusts |
Rough Sleeping Initiative Grant |
| 12/05/21 |
49,500.00 |
SALVATION ARMY TRUSTEE CO |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Howard House |
| 16/07/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 19/06/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 31/07/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 20/09/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 18/10/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 26/06/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 03/05/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 16/08/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 29/11/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 13/12/24 |
35,703.29 |
SUNNYCOTT CARAVAN PARK |
Homelessness |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 09/07/25 |
31,500.00 |
KPMG LLP |
Housing Benefits Administration |
Professional Services |
Housing Benefit |
| 01/04/21 |
30,442.73 |
T JONES ELECTRICAL LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 18/08/23 |
29,664.52 |
SALVATION ARMY TRUSTEE CO |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/09/23 |
29,664.52 |
SALVATION ARMY TRUSTEE CO |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/07/23 |
29,664.52 |
SALVATION ARMY TRUSTEE CO |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 23/06/23 |
29,664.52 |
SALVATION ARMY TRUSTEE CO |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |