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 511 to 540 of 926 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
09/07/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
07/02/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
06/12/24 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
07/06/24 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
08/08/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
02/08/24 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
11/09/24 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
06/06/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
17/05/24 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Payment to Private Contractors
14/10/22 5,943.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
13/10/23 5,584.61 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
26/05/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
23/06/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
14/07/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
03/03/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
18/08/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
03/02/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/09/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
06/01/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
09/12/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
11/11/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
10/11/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
14/10/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
16/09/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
08/12/23 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
19/08/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
05/01/24 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
15/07/22 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors
02/02/24 5,584.40 TWO SAINTS LIMITED Adult Services Payment to Private Contractors