Service Area : Local Authority Housing Fund

Summary
Financial Year Payments Total £
2023 7 494.53
2024 20 13,779.17
2025 14 10,543.15
Total 41 24,816.85
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 3,485.12 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
21/05/25 3,393.50 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
02/04/25 2,107.51 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
09/07/25 252.99 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
05/09/25 235.50 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
18/06/25 184.40 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 184.40 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 184.40 ERMC LTD Adult Services Building Service Charges Payable
16/01/26 184.40 ERMC LTD Adult Services Building Service Charges Payable
16/01/26 184.40 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 184.40 ERMC LTD Adult Services Building Service Charges Payable
03/09/25 181.86 LCS Adult Services Electricity
14/01/26 15.77 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
05/09/25 -235.50 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works