Service Area : Supporting People Homelessness

Summary
Financial Year Payments Total £
2025 39 410,230.08
Total 39 410,230.08
Showing 1 to 30 of 39 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 20,736.08
07/11/25 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 20,736.08
14/01/26 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 20,736.08
14/01/26 Adult Services Payment to Private Contractors SOVEREIGN HOUSING ASSOCIATION 19,852.95
05/12/25 Adult Services Payment to Private Contractors SOVEREIGN HOUSING ASSOCIATION 19,852.95
07/11/25 Adult Services Payment to Private Contractors SOVEREIGN HOUSING ASSOCIATION 19,852.95
14/11/25 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 17,777.50
14/01/26 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 17,777.50
05/12/25 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 17,777.50
07/11/25 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 15,125.00
14/01/26 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 15,125.00
05/12/25 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 15,125.00
07/11/25 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 14,358.75
05/12/25 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 14,358.75
14/01/26 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 14,358.75
14/01/26 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
07/11/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
05/12/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
05/12/25 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 9,075.00
07/11/25 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 9,075.00
14/01/26 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 9,075.00
05/12/25 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 6,050.00
07/11/25 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 6,050.00
14/01/26 Adult Services Payment to Private Contractors TWO SAINTS LIMITED 6,050.00
14/01/26 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 5,997.33
05/12/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 5,997.33
07/11/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 5,997.33
05/12/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 5,252.00
07/11/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 5,252.00
09/01/26 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 5,252.00