Service Area : Supporting People Homelessness

Summary
Financial Year Payments Total £
2021 204 1,637,322.35
2022 204 1,879,094.84
2023 184 1,771,929.64
2024 201 1,975,915.15
2025 133 1,418,462.80
Total 926 8,682,724.78
Showing 31 to 60 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
14/10/22 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
16/09/22 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
19/08/22 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
09/12/22 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
27/05/22 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
03/03/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
03/02/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
27/07/22 17,397.52 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
22/04/22 16,710.08 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
04/05/22 15,439.55 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
22/04/22 15,439.55 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
22/04/22 15,039.07 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
04/05/22 14,581.20 WIGHT DASH Adult Services Payment to Private Contractors
11/11/22 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
06/01/23 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
03/03/23 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
09/12/22 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
03/02/23 14,423.04 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
22/04/22 14,398.84 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
03/03/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/01/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/03/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/01/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
29/06/22 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
14/10/22 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
11/11/22 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
09/12/22 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
16/09/22 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
03/02/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
27/05/22 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors