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 61 to 90 of 184 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/23 13,254.36 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
05/01/24 13,254.36 SALVATION ARMY TRUSTEE CO 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
14/07/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
28/03/24 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
10/11/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
23/06/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
08/12/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
05/01/24 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
15/09/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
18/08/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
13/10/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
26/05/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
02/02/24 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
01/03/24 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
21/04/23 11,430.18 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
21/04/23 10,231.71 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
02/02/24 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
01/03/24 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/01/24 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
08/12/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/09/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
23/06/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/11/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
18/08/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
26/05/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
13/10/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
14/07/23 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
28/03/24 8,376.92 TWO SAINTS LIMITED Adult Services Payment to Private Contractors