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 451 to 480 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
22/04/22 6,581.83 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
30/06/21 6,538.26 WIGHT DASH Adult Services Payment to Private Contractors
24/11/21 6,538.26 WIGHT DASH Adult Services Payment to Private Contractors
06/10/21 6,538.26 WIGHT DASH Adult Services Payment to Private Contractors
25/08/21 6,538.26 WIGHT DASH Adult Services Payment to Private Contractors
27/10/21 6,538.26 WIGHT DASH Adult Services Payment to Private Contractors
04/08/21 6,538.26 WIGHT DASH Adult Services Payment to Private Contractors
04/06/21 6,538.26 WIGHT DASH Adult Services Payment to Private Contractors
06/07/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
28/10/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
05/10/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
27/07/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
31/08/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
22/03/23 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
15/02/23 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
17/12/21 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
18/01/23 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
26/04/23 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
12/01/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
11/02/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
09/03/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
21/12/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
06/04/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
23/11/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
10/06/22 6,538.24 WIGHT DASH Adult Services Payment to Private Contractors
22/04/22 6,086.19 SALVATION ARMY TRUSTEE CO Adult Services Payment to Private Contractors
02/08/24 6,050.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
12/03/25 6,050.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
08/01/25 6,050.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/05/25 6,050.00 TWO SAINTS LIMITED Adult Services Payment to Private Contractors