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 184 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
02/02/24 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
01/03/24 18,325.80 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
19/01/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
01/03/24 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
10/11/23 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
08/12/23 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
05/01/24 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
28/03/24 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
02/02/24 16,410.16 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
20/10/23 16,022.64 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
21/04/23 15,722.67 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
10/05/23 15,686.78 IW CITIZENS ADVICE BUREAU Adult Services Payment to Private Contractors
06/04/23 15,686.78 IW LAW CENTRE LTD Adult Services Payment to Private Contractors
21/04/23 15,053.34 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
10/05/23 14,812.11 WIGHT DASH Adult Services Payment to Private Contractors
18/08/23 14,333.93 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/09/23 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
28/03/24 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/01/24 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
02/02/24 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/11/23 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
13/10/23 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
08/12/23 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
01/03/24 13,961.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
23/06/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
26/05/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
14/07/23 13,915.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/11/23 13,254.36 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
01/03/24 13,254.36 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors