Service Area : Supporting People Homelessness

Summary
Financial Year Payments Total £
2025 39 410,230.08
Total 39 410,230.08
Showing 31 to 39 of 39 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
09/01/26 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
07/11/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
12/11/25 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 2,524.75
09/01/26 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 2,524.75
05/12/25 Adult Services Payment to Private Contractors SALVATION ARMY TRUSTEE CO 2,524.75
07/11/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 2,123.33
05/12/25 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 2,123.33
09/01/26 Adult Services Payment to Private Contractors SOUTHERN HOUSING GROUP - HOUSIN… 2,123.33