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 331 to 360 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
03/02/23 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
15/07/22 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
12/11/21 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
18/08/23 12,456.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
26/04/24 11,834.25 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
20/08/21 11,621.10 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
24/04/24 11,474.96 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
21/04/23 11,430.18 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
26/04/24 11,121.43 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
30/04/21 10,946.16 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
24/04/24 10,887.51 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
21/04/23 10,231.71 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
24/04/24 10,231.71 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
09/12/22 10,066.93 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
22/04/22 9,786.86 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
01/04/21 9,342.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
17/05/24 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/10/24 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
02/08/24 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
07/02/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/05/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/07/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/12/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
07/11/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
12/03/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/07/24 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
01/11/24 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
31/03/25 9,075.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors