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 201 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
07/06/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
12/03/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
08/01/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
11/09/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
17/05/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
26/04/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
24/04/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
31/03/25 17,556.16 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
02/08/24 17,503.28 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
01/11/24 17,397.52 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
07/02/25 17,397.47 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
26/04/24 17,089.86 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
26/04/24 16,362.32 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
24/04/24 15,727.35 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
01/11/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
02/08/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
12/03/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
17/05/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
04/10/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/12/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
31/03/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
11/09/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
08/01/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
21/02/25 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
07/06/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/07/24 15,125.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
24/04/24 15,053.34 SOVEREIGN HOUSING ASSOCIATION Adult Services Payment to Private Contractors
26/04/24 14,651.93 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
05/07/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors